Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_150224APB_FTO_464074
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-02-004-025-001/1062
(TUDILA) 		1702004025NRG24140220240636614 15/02/2024 SHRI KRISHNA 1702004025WL022406 SHRI KRISHNA 00048 BKID0008893 663 663 Processed 12/04/2024 303358296 SHRIKRISHNA BANK OF INDIA(508505)
SubTotal 663 663
2 GOHAD MP-02-004-071-004/839
(RASNUL) 		1702004071NRG24140220240636193 15/02/2024 ARCHANA 1702004071WL022385 ARCHANA 00048 BKID0009452 1326 1326 Processed 12/04/2024 303358296 ARCHANA BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-071-004/837
(RASNUL) 		1702004071NRG24140220240636191 15/02/2024 GIRIRAJ RAJORIYA 1702004071WL022385 GIRIRAJ RAJORIYA 00048 BKID0009462 1326 1326 Processed 12/04/2024 303358296 GIRIRAJRAJORIYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
4 GOHAD MP-02-004-071-004/308
(RASNUL) 		1702004071NRG24140220240636140 15/02/2024 PRASHANT 1702004071WL022385 PRASHANT 00078 CNRB0005677 1326 1326 Processed 12/04/2024 303358296 PRASHANT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GOHAD MP-02-004-070-001/783
(MAKHORI) 		1702004070NRG24140220240636106 15/02/2024 AMIT 1702004070WL022383 AMIT 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303358296 AMIT FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-070-001/793
(MAKHORI) 		1702004070NRG24140220240636107 15/02/2024 SANGEETA 1702004070WL022383 SANGEETA 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303358296 SANGEETA FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-070-001/796
(MAKHORI) 		1702004070NRG24140220240636108 15/02/2024 JITENDRA SINGH 1702004070WL022383 JITENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303358296 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
8 GOHAD MP-02-004-070-001/799
(MAKHORI) 		1702004070NRG24140220240636109 15/02/2024 RAMBIHARI 1702004070WL022383 RAMBIHARI 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303358296 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-070-001/800
(MAKHORI) 		1702004070NRG24140220240636110 15/02/2024 AJAY KUMAR 1702004070WL022383 AJAY KUMAR 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303358296 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 GOHAD MP-02-004-071-004/861
(RASNUL) 		1702004071NRG24140220240636210 15/02/2024 jay rajoriya 1702004071WL022385 jay rajoriya 00089 CBIN0280785 1326 1326 Processed 12/04/2024 303358296 jayrajoriya IDBI BANK(607095)
SubTotal 1326 1326
11 GOHAD MP-02-004-071-004/835
(RASNUL) 		1702004071NRG24140220240636190 15/02/2024 DINESH KUMAR 1702004071WL022385 DINESH KUMAR 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-071-004/847
(RASNUL) 		1702004071NRG24140220240636199 15/02/2024 sapna 1702004071WL022385 sapna 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 sapna CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-071-004/854
(RASNUL) 		1702004071NRG24140220240636205 15/02/2024 sonam 1702004071WL022385 sonam 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 sonam CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-071-004/855
(RASNUL) 		1702004071NRG24140220240636206 15/02/2024 komesh 1702004071WL022385 komesh 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 komesh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-083-001/1695
(BADERAMAU) 		1702004083NRG24130220240635675 15/02/2024 pooja 1702004083WL022365 pooja 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 pooja CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-083-001/1710
(BADERAMAU) 		1702004083NRG24130220240635687 15/02/2024 sanjana 1702004083WL022365 sanjana 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 sanjana FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-083-001/1711
(BADERAMAU) 		1702004083NRG24130220240635688 15/02/2024 mahendra singh 1702004083WL022365 mahendra singh 00089 CBIN0281094 1326 1326 Processed 12/04/2024 303358296 mahendrasingh CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-083-001/1712
(BADERAMAU) 		1702004083NRG24130220240635689 15/02/2024 dharmendra singh 1702004083WL022365 dharmendra singh 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-083-001/1713
(BADERAMAU) 		1702004083NRG24130220240635690 15/02/2024 vinod singh 1702004083WL022365 vinod singh 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 vinodsingh FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-083-001/1714
(BADERAMAU) 		1702004083NRG24130220240635691 15/02/2024 pooja 1702004083WL022365 pooja 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 pooja FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-083-001/1716
(BADERAMAU) 		1702004083NRG24130220240635693 15/02/2024 bevi 1702004083WL022365 bevi 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 bevi FINO PAYMENTS BANK LTD(608001)
22 GOHAD MP-02-004-083-001/1717
(BADERAMAU) 		1702004083NRG24130220240635694 15/02/2024 puspa ojha 1702004083WL022365 puspa ojha 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 puspaojha FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-083-001/1718
(BADERAMAU) 		1702004083NRG24130220240635695 15/02/2024 saroj kumari 1702004083WL022365 saroj kumari 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 sarojkumari FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-083-001/1723
(BADERAMAU) 		1702004083NRG24130220240635700 15/02/2024 sitesh 1702004083WL022365 sitesh 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 sitesh FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-083-001/1724
(BADERAMAU) 		1702004083NRG24130220240635701 15/02/2024 napeesa bano 1702004083WL022365 napeesa bano 00089 CBIN0281094 1326 1326 Processed 13/04/2024 303358296 napeesabano FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
26 GOHAD MP-02-004-001-001/1819
(SUHANS) 		1702004001NRG24140220240636082 15/02/2024 Sooraj 1702004001WL022382 Sooraj 00089 CBIN0281174 1105 1105 Processed 13/04/2024 303358296 Sooraj FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-023-001/1938
(TUKEDA) 		1702004023NRG24130220240635606 15/02/2024 Guddi bai 1702004023WL022364 Guddi bai 00089 CBIN0281174 1326 1326 Processed 12/04/2024 303358296 Guddibai CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-023-001/1939
(TUKEDA) 		1702004023NRG24130220240635607 15/02/2024 Ravindra singh 1702004023WL022364 Ravindra singh 00089 CBIN0281174 1326 1326 Processed 12/04/2024 303358296 Ravindrasingh CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-041-001/854
(BHAGWASA) 		1702004041NRG24120220240633929 15/02/2024 sachin 1702004041WL022291 sachin 00089 CBIN0281174 1326 1326 Processed 12/04/2024 303358296 sachin CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-041-001/869
(BHAGWASA) 		1702004041NRG24120220240633930 15/02/2024 Pooja 1702004041WL022291 Pooja 00089 CBIN0281174 1326 1326 Processed 12/04/2024 303358296 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
31 GOHAD MP-02-004-070-003/307
(MAKHORI) 		1702004070NRG24140220240636130 15/02/2024 Ramniwas sharma 1702004070WL022383 Ramniwas sharma 00089 CBIN0281930 1326 1326 Processed 12/04/2024 303358296 Ramniwassharma CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-070-003/308
(MAKHORI) 		1702004070NRG24140220240636131 15/02/2024 Jyoti 1702004070WL022383 Jyoti 00089 CBIN0281930 1326 1326 Processed 12/04/2024 303358296 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 GOHAD MP-02-004-070-001/240
(MAKHORI) 		1702004070NRG24140220240636092 15/02/2024 BITKALI 1702004070WL022383 BITKALI 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 BITKALI CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-070-001/268
(MAKHORI) 		1702004070NRG24140220240636093 15/02/2024 JANAKI 1702004070WL022383 JANAKI 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 JANAKI CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-070-001/298
(MAKHORI) 		1702004070NRG24140220240636094 15/02/2024 BALRAM SINGH 1702004070WL022383 BALRAM SINGH 00089 CBIN0282633 1326 1326 Processed 13/04/2024 303358296 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-070-001/463
(MAKHORI) 		1702004070NRG24140220240636095 15/02/2024 BRIJENDRA SINGH 1702004070WL022383 BRIJENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 BRIJENDRASINGH CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-070-001/545
(MAKHORI) 		1702004070NRG24140220240636096 15/02/2024 VEERENDRA 1702004070WL022383 VEERENDRA 00089 CBIN0282633 1326 1326 Processed 13/04/2024 303358296 VEERENDRA FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-070-001/546
(MAKHORI) 		1702004070NRG24140220240636097 15/02/2024 SHYAMLAL 1702004070WL022383 SHYAMLAL 00089 CBIN0282633 1326 1326 Processed 13/04/2024 303358296 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-070-001/590
(MAKHORI) 		1702004070NRG24140220240636098 15/02/2024 dhan singh baretha 1702004070WL022383 dhan singh baretha 00089 CBIN0282633 1326 1326 Processed 13/04/2024 303358296 dhansinghbaretha FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-070-002/59
(MAKHORI) 		1702004070NRG24140220240636118 15/02/2024 Vinod kumar 1702004070WL022383 Vinod kumar 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 Vinodkumar CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-070-002/63
(MAKHORI) 		1702004070NRG24140220240636119 15/02/2024 mataprasad 1702004070WL022383 mataprasad 00089 CBIN0282633 1326 1326 Processed 13/04/2024 303358296 mataprasad FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-070-003/111-B
(MAKHORI) 		1702004070NRG24140220240636120 15/02/2024 jaishriram 1702004070WL022383 jaishriram 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 jaishriram CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-071-004/263
(RASNUL) 		1702004071NRG24140220240636136 15/02/2024 LALSINGH 1702004071WL022385 LALSINGH 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 LALSINGH CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-071-004/263
(RASNUL) 		1702004071NRG24140220240636137 15/02/2024 URMILA 1702004071WL022385 URMILA 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-071-004/267
(RASNUL) 		1702004071NRG24140220240636139 15/02/2024 BHOORI BAI 1702004071WL022385 BHOORI BAI 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHAD MP-02-004-071-004/267
(RASNUL) 		1702004071NRG24140220240636138 15/02/2024 RAMNRESH 1702004071WL022385 RAMNRESH 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 RAMNRESH CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-071-004/309
(RASNUL) 		1702004071NRG24140220240636141 15/02/2024 SOBRAN SINGH 1702004071WL022385 SOBRAN SINGH 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 SOBRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHAD MP-02-004-071-004/738
(RASNUL) 		1702004071NRG24140220240636185 15/02/2024 SURENDRA 1702004071WL022385 SURENDRA 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 SURENDRA CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-071-004/741
(RASNUL) 		1702004071NRG24140220240636186 15/02/2024 NEEVESH 1702004071WL022385 NEEVESH 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 NEEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOHAD MP-02-004-071-004/742
(RASNUL) 		1702004071NRG24140220240636187 15/02/2024 RADHA 1702004071WL022385 RADHA 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 RADHA CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-071-004/831
(RASNUL) 		1702004071NRG24140220240636188 15/02/2024 VINOD RAJOURIYA 1702004071WL022385 VINOD RAJOURIYA 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 VINODRAJOURIYA CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-071-004/844
(RASNUL) 		1702004071NRG24140220240636197 15/02/2024 Keshav singh 1702004071WL022385 Keshav singh 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 Keshavsingh CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-071-004/845
(RASNUL) 		1702004071NRG24140220240636198 15/02/2024 sarvatee devi 1702004071WL022385 sarvatee devi 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 sarvateedevi CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-071-004/852
(RASNUL) 		1702004071NRG24140220240636203 15/02/2024 bhagvati 1702004071WL022385 bhagvati 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 bhagvati CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-071-004/856
(RASNUL) 		1702004071NRG24140220240636207 15/02/2024 nahar singh 1702004071WL022385 nahar singh 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 naharsingh CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-071-004/857
(RASNUL) 		1702004071NRG24140220240636208 15/02/2024 anita 1702004071WL022385 anita 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 anita CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-071-004/859
(RASNUL) 		1702004071NRG24140220240636209 15/02/2024 PRATIMA 1702004071WL022385 PRATIMA 00089 CBIN0282633 1326 1326 Processed 12/04/2024 303358296 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
58 GOHAD MP-02-004-023-001/1411
(TUKEDA) 		1702004023NRG24130220240635595 15/02/2024 meenu bai 1702004023WL022364 meenu bai 00089 CBIN0283006 1326 1326 Processed 13/04/2024 303358296 meenubai FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-023-001/1919
(TUKEDA) 		1702004023NRG24130220240635601 15/02/2024 Rajkumari 1702004023WL022364 Rajkumari 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 Rajkumari CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-023-001/664
(TUKEDA) 		1702004023NRG24130220240635618 15/02/2024 HANUMANT SINGH 1702004023WL022364 HANUMANT SINGH 00089 CBIN0283006 1326 1326 Processed 13/04/2024 303358296 HANUMANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 GOHAD MP-02-004-023-001/666
(TUKEDA) 		1702004023NRG24130220240635619 15/02/2024 ASHA 1702004023WL022364 ASHA 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 ASHA STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-023-001/667
(TUKEDA) 		1702004023NRG24130220240635620 15/02/2024 NEELAM 1702004023WL022364 NEELAM 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 NEELAM STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-023-001/675
(TUKEDA) 		1702004023NRG24130220240635621 15/02/2024 MUNNI BAI 1702004023WL022364 MUNNI BAI 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 GOHAD MP-02-004-023-001/692
(TUKEDA) 		1702004023NRG24130220240635622 15/02/2024 SURESH 1702004023WL022364 SURESH 00089 CBIN0283006 1326 1326 Rejected 12/04/2024 303358296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GOHAD MP-02-004-023-001/712
(TUKEDA) 		1702004023NRG24130220240635623 15/02/2024 ASHA 1702004023WL022364 ASHA 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 ASHA STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-023-001/717
(TUKEDA) 		1702004023NRG24130220240635624 15/02/2024 MAHAVEER 1702004023WL022364 MAHAVEER 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 MAHAVEER STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-023-001/804-A
(TUKEDA) 		1702004023NRG24130220240635626 15/02/2024 Kishori 1702004023WL022364 Kishori 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303358296 Kishori CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-070-001/836
(MAKHORI) 		1702004070NRG24140220240636111 15/02/2024 ANIL 1702004070WL022383 ANIL 00089 CBIN0283006 1326 1326 Processed 13/04/2024 303358296 ANIL FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-070-003/293
(MAKHORI) 		1702004070NRG24140220240636126 15/02/2024 RISHIKESH 1702004070WL022383 RISHIKESH 00089 CBIN0283006 1326 1326 Processed 13/04/2024 303358296 RISHIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
70 GOHAD MP-02-004-025-001/1076
(TUDILA) 		1702004025NRG24140220240636615 15/02/2024 Ajay katare 1702004025WL022406 Ajay katare 00089 CBIN0283189 663 663 Processed 12/04/2024 303358296 Ajaykatare CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
71 GOHAD MP-02-004-025-001/559-A
(TUDILA) 		1702004025NRG24140220240636616 15/02/2024 Rishikant singh 1702004025WL022406 Rishikant singh 00152 HDFC0003707 663 663 Processed 12/04/2024 303358296 Rishikantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
72 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24140220240636076 15/02/2024 Rambihari Singh 1702004001WL022382 Rambihari Singh 00168 ICIC0001435 1105 1105 Processed 12/04/2024 303358296 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
73 GOHAD MP-02-004-023-001/1739
(TUKEDA) 		1702004023NRG24130220240635599 15/02/2024 Pravesh singh 1702004023WL022364 Pravesh singh 00177 IOBA0003283 1326 1326 Processed 12/04/2024 303358296 Praveshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 GOHAD MP-02-004-071-004/325
(RASNUL) 		1702004071NRG24140220240636142 15/02/2024 ajendra singh 1702004071WL022385 ajendra singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303358296 ajendrasingh CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-071-004/326
(RASNUL) 		1702004071NRG24140220240636143 15/02/2024 satendra singh 1702004071WL022385 satendra singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303358296 satendrasingh PUNJAB NATIONAL BANK(508568)
76 GOHAD MP-02-004-071-004/327
(RASNUL) 		1702004071NRG24140220240636144 15/02/2024 lakhan singh 1702004071WL022385 lakhan singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303358296 lakhansingh CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-071-004/328
(RASNUL) 		1702004071NRG24140220240636145 15/02/2024 rahul singh 1702004071WL022385 rahul singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303358296 rahulsingh CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-071-004/329
(RASNUL) 		1702004071NRG24140220240636146 15/02/2024 kaptan singh 1702004071WL022385 kaptan singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303358296 kaptansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
79 GOHAD MP-02-004-071-004/592
(RASNUL) 		1702004071NRG24140220240636178 15/02/2024 AKHILESH RAJORIA 1702004071WL022385 AKHILESH RAJORIA 00354 PUNB0122200 1326 1326 Processed 12/04/2024 303358296 AKHILESHRAJORIA ICICI BANK LTD(508534)
SubTotal 1326 1326
80 GOHAD MP-02-004-041-001/117
(BHAGWASA) 		1702004041NRG24120220240633874 15/02/2024 Havaldar 1702004041WL022291 Havaldar 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Havaldar PUNJAB NATIONAL BANK(508568)
81 GOHAD MP-02-004-041-001/124
(BHAGWASA) 		1702004041NRG24120220240633875 15/02/2024 KIRAN 1702004041WL022291 KIRAN 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 KIRAN PUNJAB NATIONAL BANK(508568)
82 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24120220240633876 15/02/2024 Sardar singh 1702004041WL022291 Sardar singh 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Sardarsingh PUNJAB NATIONAL BANK(508568)
83 GOHAD MP-02-004-041-001/147
(BHAGWASA) 		1702004041NRG24120220240633879 15/02/2024 Manorama 1702004041WL022291 Manorama 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHAD MP-02-004-041-001/15
(BHAGWASA) 		1702004041NRG24120220240633880 15/02/2024 veerendra 1702004041WL022291 veerendra 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 veerendra CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-041-001/174
(BHAGWASA) 		1702004041NRG24120220240633881 15/02/2024 Narayan 1702004041WL022291 Narayan 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Narayan PUNJAB NATIONAL BANK(508568)
86 GOHAD MP-02-004-041-001/190
(BHAGWASA) 		1702004041NRG24120220240633884 15/02/2024 Pulandar singh 1702004041WL022291 Pulandar singh 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Pulandarsingh PUNJAB NATIONAL BANK(508568)
87 GOHAD MP-02-004-041-001/21
(BHAGWASA) 		1702004041NRG24120220240633885 15/02/2024 Usha 1702004041WL022291 Usha 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Usha PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-041-001/218
(BHAGWASA) 		1702004041NRG24120220240633886 15/02/2024 Naresh 1702004041WL022291 Naresh 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-041-001/237
(BHAGWASA) 		1702004041NRG24120220240633887 15/02/2024 poonam 1702004041WL022291 poonam 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 poonam PUNJAB NATIONAL BANK(508568)
90 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24120220240633888 15/02/2024 santoshi sharma 1702004041WL022291 santoshi sharma 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 santoshisharma PUNJAB NATIONAL BANK(508568)
91 GOHAD MP-02-004-041-001/405
(BHAGWASA) 		1702004041NRG24120220240633890 15/02/2024 ASHA 1702004041WL022291 ASHA 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 ASHA PUNJAB NATIONAL BANK(508568)
92 GOHAD MP-02-004-041-001/428
(BHAGWASA) 		1702004041NRG24120220240633892 15/02/2024 Rohit 1702004041WL022291 Rohit 00354 PUNB0742100 1326 1326 Processed 13/04/2024 303358296 Rohit FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-041-001/456
(BHAGWASA) 		1702004041NRG24120220240633893 15/02/2024 Ramnaresh 1702004041WL022291 Ramnaresh 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Ramnaresh PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-041-001/470
(BHAGWASA) 		1702004041NRG24120220240633894 15/02/2024 Prakashi bai 1702004041WL022291 Prakashi bai 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Prakashibai PUNJAB NATIONAL BANK(508568)
95 GOHAD MP-02-004-041-001/472
(BHAGWASA) 		1702004041NRG24120220240633895 15/02/2024 Suraj 1702004041WL022291 Suraj 00354 PUNB0742100 1326 1326 Processed 13/04/2024 303358296 Suraj FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-041-001/505
(BHAGWASA) 		1702004041NRG24120220240633896 15/02/2024 subodh shriwas 1702004041WL022291 subodh shriwas 00354 PUNB0742100 1326 1326 Processed 13/04/2024 303358296 subodhshriwas FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24120220240633898 15/02/2024 Manoj 1702004041WL022291 Manoj 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Manoj PUNJAB NATIONAL BANK(508568)
98 GOHAD MP-02-004-041-001/598
(BHAGWASA) 		1702004041NRG24120220240633900 15/02/2024 gangadevi 1702004041WL022291 gangadevi 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 gangadevi PUNJAB NATIONAL BANK(508568)
99 GOHAD MP-02-004-041-001/636
(BHAGWASA) 		1702004041NRG24120220240633901 15/02/2024 betal 1702004041WL022291 betal 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 betal STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-041-001/642
(BHAGWASA) 		1702004041NRG24120220240633902 15/02/2024 ARTI 1702004041WL022291 ARTI 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 ARTI NARMADA JHABUA GRAMIN BANK(508515)
101 GOHAD MP-02-004-041-001/669
(BHAGWASA) 		1702004041NRG24120220240633907 15/02/2024 mahadevi 1702004041WL022291 mahadevi 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 mahadevi PUNJAB NATIONAL BANK(508568)
102 GOHAD MP-02-004-041-001/74-a
(BHAGWASA) 		1702004041NRG24120220240633912 15/02/2024 Sunil 1702004041WL022291 Sunil 00354 PUNB0742100 1326 1326 Processed 13/04/2024 303358296 Sunil FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-041-001/78-b
(BHAGWASA) 		1702004041NRG24120220240633913 15/02/2024 Bhoore lal 1702004041WL022291 Bhoore lal 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Bhoorelal PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/784
(BHAGWASA) 		1702004041NRG24120220240633914 15/02/2024 indra kumar sharma 1702004041WL022291 indra kumar sharma 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 indrakumarsharma PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24120220240633933 15/02/2024 Malla bai 1702004041WL022291 Malla bai 00354 PUNB0742100 1326 1326 Processed 12/04/2024 303358296 Mallabai PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
106 GOHAD MP-02-004-023-001/1917
(TUKEDA) 		1702004023NRG24130220240635600 15/02/2024 Dheerendra singh 1702004023WL022364 Dheerendra singh 00415 SBIN0009764 1326 1326 Processed 12/04/2024 303358296 Dheerendrasingh STATE BANK OF INDIA(508548)
107 GOHAD MP-02-004-071-004/834
(RASNUL) 		1702004071NRG24140220240636189 15/02/2024 SUBHASH 1702004071WL022385 SUBHASH 00415 SBIN0009764 1326 1326 Processed 12/04/2024 303358296 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
108 GOHAD MP-02-004-083-001/591
(BADERAMAU) 		1702004083NRG24130220240635707 15/02/2024 mithlesh 1702004083WL022365 mithlesh 00415 SBIN0010839 1326 1326 Processed 13/04/2024 303358296 mithlesh FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-083-001/594
(BADERAMAU) 		1702004083NRG24130220240635708 15/02/2024 bhoop singh 1702004083WL022365 bhoop singh 00415 SBIN0010839 1326 1326 Processed 13/04/2024 303358296 bhoopsingh FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-083-001/596
(BADERAMAU) 		1702004083NRG24130220240635709 15/02/2024 mangal singh 1702004083WL022365 mangal singh 00415 SBIN0010839 1326 1326 Processed 13/04/2024 303358296 mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
111 GOHAD MP-02-004-041-001/422
(BHAGWASA) 		1702004041NRG24120220240633891 15/02/2024 Durgaprasad 1702004041WL022291 Durgaprasad 00415 SBIN0010840 1326 1326 Processed 12/04/2024 303358296 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 GOHAD MP-02-004-070-001/10-A
(MAKHORI) 		1702004070NRG24140220240636091 15/02/2024 veerendra singh 1702004070WL022383 veerendra singh 00415 SBIN0013661 1326 1326 Processed 12/04/2024 303358296 veerendrasingh STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-071-004/838
(RASNUL) 		1702004071NRG24140220240636192 15/02/2024 ARVIND TIWARI 1702004071WL022385 ARVIND TIWARI 00415 SBIN0013661 1326 1326 Processed 12/04/2024 303358296 ARVINDTIWARI PUNJAB NATIONAL BANK(508568)
114 GOHAD MP-02-004-071-004/843
(RASNUL) 		1702004071NRG24140220240636196 15/02/2024 varsha 1702004071WL022385 varsha 00415 SBIN0013661 1326 1326 Processed 12/04/2024 303358296 varsha STATE BANK OF INDIA(508548)
115 GOHAD MP-02-004-083-001/1694
(BADERAMAU) 		1702004083NRG24130220240635674 15/02/2024 Archana 1702004083WL022365 Archana 00415 SBIN0013661 1326 1326 Processed 12/04/2024 303358296 Archana STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-083-001/1709
(BADERAMAU) 		1702004083NRG24130220240635686 15/02/2024 vikram singh 1702004083WL022365 vikram singh 00415 SBIN0013661 1326 1326 Processed 13/04/2024 303358296 vikramsingh FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-083-001/1715
(BADERAMAU) 		1702004083NRG24130220240635692 15/02/2024 atul 1702004083WL022365 atul 00415 SBIN0013661 1326 1326 Processed 13/04/2024 303358296 atul FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-083-001/1720
(BADERAMAU) 		1702004083NRG24130220240635697 15/02/2024 surendra singh 1702004083WL022365 surendra singh 00415 SBIN0013661 1326 1326 Processed 13/04/2024 303358296 surendrasingh FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-083-001/1722
(BADERAMAU) 		1702004083NRG24130220240635699 15/02/2024 pinki 1702004083WL022365 pinki 00415 SBIN0013661 1326 1326 Processed 13/04/2024 303358296 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
120 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24140220240636077 15/02/2024 Sundar Singh 1702004001WL022382 Sundar Singh 00415 SBIN0030094 1105 1105 Processed 12/04/2024 303358296 SundarSingh STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24140220240636078 15/02/2024 Sita Devi 1702004001WL022382 Sita Devi 00415 SBIN0030094 1105 1105 Processed 12/04/2024 303358296 SitaDevi UCO BANK(607066)
122 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24120220240633878 15/02/2024 TILAKRAM 1702004041WL022291 TILAKRAM 00415 SBIN0030094 1326 1326 Processed 13/04/2024 303358296 TILAKRAM FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-041-001/19
(BHAGWASA) 		1702004041NRG24120220240633883 15/02/2024 SUNDER 1702004041WL022291 SUNDER 00415 SBIN0030094 1326 1326 Processed 12/04/2024 303358296 SUNDER STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24120220240633925 15/02/2024 shailesh 1702004041WL022291 shailesh 00415 SBIN0030094 1326 1326 Processed 12/04/2024 303358296 shailesh STATE BANK OF INDIA(508548)
125 GOHAD MP-02-004-041-001/871
(BHAGWASA) 		1702004041NRG24120220240633931 15/02/2024 Aneeta 1702004041WL022291 Aneeta 00415 SBIN0030094 1326 1326 Processed 12/04/2024 303358296 Aneeta STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-041-001/96
(BHAGWASA) 		1702004041NRG24120220240633932 15/02/2024 UDAL 1702004041WL022291 UDAL 00415 SBIN0030094 1326 1326 Processed 13/04/2024 303358296 UDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
127 GOHAD MP-02-004-070-001/601
(MAKHORI) 		1702004070NRG24140220240636099 15/02/2024 RAJESH 1702004070WL022383 RAJESH 00415 SBIN0030096 1326 1326 Processed 12/04/2024 303358296 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 GOHAD MP-02-004-071-004/734
(RASNUL) 		1702004071NRG24140220240636184 15/02/2024 JITENDRA 1702004071WL022385 JITENDRA 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 303358296 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
129 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24140220240636067 15/02/2024 Vikash 1702004001WL022382 Vikash 00688 FINO0001001 1105 1105 Processed 13/04/2024 303358296 Vikash FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24140220240636068 15/02/2024 Ramsewak 1702004001WL022382 Ramsewak 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24140220240636069 15/02/2024 Udal 1702004001WL022382 Udal 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 Udal STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24140220240636070 15/02/2024 Nathu 1702004001WL022382 Nathu 00688 FINO0001001 663 663 Processed 12/04/2024 303358296 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOHAD MP-02-004-001-001/1647
(SUHANS) 		1702004001NRG24140220240636071 15/02/2024 Munnasigh 1702004001WL022382 Munnasigh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 Munnasigh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24140220240636072 15/02/2024 Sundarsingh 1702004001WL022382 Sundarsingh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 Sundarsingh STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24140220240636079 15/02/2024 Veervati 1702004001WL022382 Veervati 00688 FINO0001001 1105 1105 Processed 13/04/2024 303358296 Veervati FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-001-001/1810
(SUHANS) 		1702004001NRG24140220240636080 15/02/2024 Samarjeet 1702004001WL022382 Samarjeet 00688 FINO0001001 1105 1105 Processed 13/04/2024 303358296 Samarjeet FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-001-001/259
(SUHANS) 		1702004001NRG24140220240636084 15/02/2024 usha 1702004001WL022382 usha 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 usha INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOHAD MP-02-004-001-001/328
(SUHANS) 		1702004001NRG24140220240636085 15/02/2024 manisha 1702004001WL022382 manisha 00688 FINO0001001 1105 1105 Processed 12/04/2024 303358296 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24140220240636086 15/02/2024 Ankit 1702004001WL022382 Ankit 00688 FINO0001001 1105 1105 Processed 13/04/2024 303358296 Ankit FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24140220240636089 15/02/2024 Anek Singh tomar 1702004001WL022382 Anek Singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303358296 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-032-002/302
(KATHWANHAZI) 		1702004023NRG24130220240635633 15/02/2024 DHARMVEER SINGH 1702004023WL022364 DHARMVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 DHARMVEERSINGH STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-041-001/177
(BHAGWASA) 		1702004041NRG24120220240633882 15/02/2024 lalsingh 1702004041WL022291 lalsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 lalsingh FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24120220240633915 15/02/2024 ramsakhi 1702004041WL022291 ramsakhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 ramsakhi CENTRAL BANK OF INDIA(607115)
144 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24120220240633916 15/02/2024 vijay singh parihar 1702004041WL022291 vijay singh parihar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 vijaysinghparihar FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24120220240633917 15/02/2024 chanchal sharma 1702004041WL022291 chanchal sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 chanchalsharma FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24120220240633918 15/02/2024 shalok sharma 1702004041WL022291 shalok sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 shaloksharma FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24120220240633919 15/02/2024 rajat kumar sharma 1702004041WL022291 rajat kumar sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 rajatkumarsharma FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-041-001/810
(BHAGWASA) 		1702004041NRG24120220240633920 15/02/2024 rubi 1702004041WL022291 rubi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 rubi PUNJAB NATIONAL BANK(508568)
149 GOHAD MP-02-004-041-001/815
(BHAGWASA) 		1702004041NRG24120220240633921 15/02/2024 gaurav 1702004041WL022291 gaurav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 gaurav FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24120220240633922 15/02/2024 bhuri 1702004041WL022291 bhuri 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 bhuri CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-041-001/840
(BHAGWASA) 		1702004041NRG24120220240633924 15/02/2024 poonam 1702004041WL022291 poonam 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 poonam STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24120220240633926 15/02/2024 gangasingh 1702004041WL022291 gangasingh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 gangasingh PUNJAB NATIONAL BANK(508568)
153 GOHAD MP-02-004-041-001/847
(BHAGWASA) 		1702004041NRG24120220240633927 15/02/2024 ravikant 1702004041WL022291 ravikant 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 ravikant FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24120220240633928 15/02/2024 sanjiv 1702004041WL022291 sanjiv 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 sanjiv FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-070-001/923
(MAKHORI) 		1702004070NRG24140220240636112 15/02/2024 Sudama 1702004070WL022383 Sudama 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Sudama FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-070-001/930
(MAKHORI) 		1702004070NRG24140220240636113 15/02/2024 Bhuri Bhai Rajak 1702004070WL022383 Bhuri Bhai Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 BhuriBhaiRajak INDIAN BANK(607105)
157 GOHAD MP-02-004-070-001/971
(MAKHORI) 		1702004070NRG24140220240636114 15/02/2024 Asha bai 1702004070WL022383 Asha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Ashabai FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-070-001/972
(MAKHORI) 		1702004070NRG24140220240636115 15/02/2024 Umashankar 1702004070WL022383 Umashankar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Umashankar FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-070-001/973
(MAKHORI) 		1702004070NRG24140220240636116 15/02/2024 Ashok 1702004070WL022383 Ashok 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Ashok FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-070-001/975
(MAKHORI) 		1702004070NRG24140220240636117 15/02/2024 Anil kumar 1702004070WL022383 Anil kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Anilkumar FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-070-003/167
(MAKHORI) 		1702004070NRG24140220240636121 15/02/2024 ARCHNA 1702004070WL022383 ARCHNA 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOHAD MP-02-004-070-003/288
(MAKHORI) 		1702004070NRG24140220240636125 15/02/2024 RAJKUMARI 1702004070WL022383 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-070-003/304
(MAKHORI) 		1702004070NRG24140220240636127 15/02/2024 Vikki 1702004070WL022383 Vikki 00688 FINO0001001 1326 1326 Processed 13/04/2024 303358296 Vikki FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-070-003/305
(MAKHORI) 		1702004070NRG24140220240636128 15/02/2024 Kiran 1702004070WL022383 Kiran 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-070-003/306
(MAKHORI) 		1702004070NRG24140220240636129 15/02/2024 Sateesh sharm 1702004070WL022383 Sateesh sharm 00688 FINO0001001 1326 1326 Processed 12/04/2024 303358296 Sateeshsharm BANK OF BARODA(606985)
SubTotal 45968 45968
166 GOHAD MP-02-004-001-001/1022
(SUHANS) 		1702004001NRG24140220240636066 15/02/2024 Seema 1702004001WL022382 Seema 00688 FINO0001446 1105 1105 Processed 12/04/2024 303358296 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-023-001/1637
(TUKEDA) 		1702004023NRG24130220240635596 15/02/2024 reena bai 1702004023WL022364 reena bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 reenabai STATE BANK OF INDIA(508548)
168 GOHAD MP-02-004-023-001/1640
(TUKEDA) 		1702004023NRG24130220240635597 15/02/2024 Sonee bai 1702004023WL022364 Sonee bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 Soneebai STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-023-001/1666
(TUKEDA) 		1702004023NRG24130220240635598 15/02/2024 pravesh 1702004023WL022364 pravesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 pravesh CENTRAL BANK OF INDIA(607115)
170 GOHAD MP-02-004-023-001/743
(TUKEDA) 		1702004023NRG24130220240635625 15/02/2024 REETU TOMAR 1702004023WL022364 REETU TOMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 REETUTOMAR CENTRAL BANK OF INDIA(607115)
171 GOHAD MP-02-004-023-001/883
(TUKEDA) 		1702004023NRG24130220240635627 15/02/2024 MONU SINGH 1702004023WL022364 MONU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 MONUSINGH FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-023-001/886
(TUKEDA) 		1702004023NRG24130220240635628 15/02/2024 ANOOP SINGH 1702004023WL022364 ANOOP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-023-001/927
(TUKEDA) 		1702004023NRG24130220240635630 15/02/2024 BHUPENDRA SINGH 1702004023WL022364 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 BHUPENDRASINGH PUNJAB NATIONAL BANK(508568)
174 GOHAD MP-02-004-023-001/929
(TUKEDA) 		1702004023NRG24130220240635631 15/02/2024 ABHDESH SINGH 1702004023WL022364 ABHDESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ABHDESHSINGH INDIAN OVERSEAS BANK(508541)
175 GOHAD MP-02-004-032-002/257
(KATHWANHAZI) 		1702004023NRG24130220240635632 15/02/2024 SEEMA 1702004023WL022364 SEEMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-041-001/133
(BHAGWASA) 		1702004041NRG24120220240633877 15/02/2024 amarsingh 1702004041WL022291 amarsingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 amarsingh FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-041-001/292
(BHAGWASA) 		1702004041NRG24120220240633889 15/02/2024 madhusudan 1702004041WL022291 madhusudan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHAD MP-02-004-041-001/534
(BHAGWASA) 		1702004041NRG24120220240633897 15/02/2024 atto bai 1702004041WL022291 atto bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 attobai STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-041-001/593
(BHAGWASA) 		1702004041NRG24120220240633899 15/02/2024 mayaram 1702004041WL022291 mayaram 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 mayaram PUNJAB NATIONAL BANK(508568)
180 GOHAD MP-02-004-041-001/645
(BHAGWASA) 		1702004041NRG24120220240633903 15/02/2024 rahul kumar 1702004041WL022291 rahul kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 rahulkumar FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-041-001/647
(BHAGWASA) 		1702004041NRG24120220240633904 15/02/2024 sorabh 1702004041WL022291 sorabh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 sorabh FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-041-001/649
(BHAGWASA) 		1702004041NRG24120220240633905 15/02/2024 seeta karan 1702004041WL022291 seeta karan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 seetakaran CENTRAL BANK OF INDIA(607115)
183 GOHAD MP-02-004-041-001/667
(BHAGWASA) 		1702004041NRG24120220240633906 15/02/2024 rajeev sharma 1702004041WL022291 rajeev sharma 00688 FINO0001446 1105 1105 Processed 12/04/2024 303358296 rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-041-001/687
(BHAGWASA) 		1702004041NRG24120220240633908 15/02/2024 rama 1702004041WL022291 rama 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 rama INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-041-001/690
(BHAGWASA) 		1702004041NRG24120220240633909 15/02/2024 girija 1702004041WL022291 girija 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 girija PUNJAB NATIONAL BANK(508568)
186 GOHAD MP-02-004-041-001/704
(BHAGWASA) 		1702004041NRG24120220240633910 15/02/2024 sharda 1702004041WL022291 sharda 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 sharda PUNJAB NATIONAL BANK(508568)
187 GOHAD MP-02-004-041-001/705
(BHAGWASA) 		1702004041NRG24120220240633911 15/02/2024 molshri 1702004041WL022291 molshri 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 molshri CENTRAL BANK OF INDIA(607115)
188 GOHAD MP-02-004-070-001/656
(MAKHORI) 		1702004070NRG24140220240636100 15/02/2024 ANJALI 1702004070WL022383 ANJALI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ANJALI FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-070-001/663
(MAKHORI) 		1702004070NRG24140220240636101 15/02/2024 VISHNU 1702004070WL022383 VISHNU 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 VISHNU CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-070-001/672
(MAKHORI) 		1702004070NRG24140220240636102 15/02/2024 MAHADEVI 1702004070WL022383 MAHADEVI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 MAHADEVI CENTRAL BANK OF INDIA(607115)
191 GOHAD MP-02-004-070-001/691
(MAKHORI) 		1702004070NRG24140220240636103 15/02/2024 POONAM 1702004070WL022383 POONAM 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 POONAM CENTRAL BANK OF INDIA(607115)
192 GOHAD MP-02-004-070-001/692
(MAKHORI) 		1702004070NRG24140220240636104 15/02/2024 ADIRAM 1702004070WL022383 ADIRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ADIRAM FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-070-001/768
(MAKHORI) 		1702004070NRG24140220240636105 15/02/2024 JAGANNATH 1702004070WL022383 JAGANNATH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 JAGANNATH CENTRAL BANK OF INDIA(607115)
194 GOHAD MP-02-004-070-003/182
(MAKHORI) 		1702004070NRG24140220240636122 15/02/2024 PREETI 1702004070WL022383 PREETI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-070-003/252
(MAKHORI) 		1702004070NRG24140220240636123 15/02/2024 LAXMI 1702004070WL022383 LAXMI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 LAXMI CENTRAL BANK OF INDIA(607115)
196 GOHAD MP-02-004-070-003/284
(MAKHORI) 		1702004070NRG24140220240636124 15/02/2024 SHEELA 1702004070WL022383 SHEELA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 SHEELA FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-083-001/1650
(BADERAMAU) 		1702004083NRG24130220240635634 15/02/2024 RAMA DEVI 1702004083WL022365 RAMA DEVI 00688 FINO0001446 1326 1326 Rejected 13/04/2024 303358296 A/c Blocked or Frozen
198 GOHAD MP-02-004-083-001/1651
(BADERAMAU) 		1702004083NRG24130220240635635 15/02/2024 KAMLA BAI 1702004083WL022365 KAMLA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-083-001/1652
(BADERAMAU) 		1702004083NRG24130220240635636 15/02/2024 KALYAN SINGH 1702004083WL022365 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-083-001/1653
(BADERAMAU) 		1702004083NRG24130220240635637 15/02/2024 RAHUL SINGH 1702004083WL022365 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-083-001/1654
(BADERAMAU) 		1702004083NRG24130220240635638 15/02/2024 RONAK SINGH 1702004083WL022365 RONAK SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RONAKSINGH FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-083-001/1655
(BADERAMAU) 		1702004083NRG24130220240635639 15/02/2024 REENA 1702004083WL022365 REENA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 REENA FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-083-001/1656
(BADERAMAU) 		1702004083NRG24130220240635640 15/02/2024 SAROJ 1702004083WL022365 SAROJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 SAROJ FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-083-001/1657
(BADERAMAU) 		1702004083NRG24130220240635641 15/02/2024 ANEETA 1702004083WL022365 ANEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ANEETA FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-083-001/1658
(BADERAMAU) 		1702004083NRG24130220240635642 15/02/2024 BALVEER 1702004083WL022365 BALVEER 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 BALVEER FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-083-001/1659
(BADERAMAU) 		1702004083NRG24130220240635643 15/02/2024 RINKI PRAJAPATI 1702004083WL022365 RINKI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RINKIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-083-001/1660
(BADERAMAU) 		1702004083NRG24130220240635644 15/02/2024 MAYA 1702004083WL022365 MAYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 MAYA FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-083-001/1661
(BADERAMAU) 		1702004083NRG24130220240635645 15/02/2024 SURESH KUMAR 1702004083WL022365 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-083-001/1662
(BADERAMAU) 		1702004083NRG24130220240635646 15/02/2024 GOVIND PRAJAPATI 1702004083WL022365 GOVIND PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-083-001/1663
(BADERAMAU) 		1702004083NRG24130220240635647 15/02/2024 BIRPAL 1702004083WL022365 BIRPAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 BIRPAL FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-083-001/1664
(BADERAMAU) 		1702004083NRG24130220240635648 15/02/2024 ROOPALI 1702004083WL022365 ROOPALI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ROOPALI FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-083-001/1666
(BADERAMAU) 		1702004083NRG24130220240635649 15/02/2024 HIMCHAL SINGH 1702004083WL022365 HIMCHAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 HIMCHALSINGH FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-083-001/1667
(BADERAMAU) 		1702004083NRG24130220240635650 15/02/2024 RAJNI 1702004083WL022365 RAJNI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RAJNI FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-083-001/1668
(BADERAMAU) 		1702004083NRG24130220240635651 15/02/2024 RINKU 1702004083WL022365 RINKU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RINKU FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-083-001/1669
(BADERAMAU) 		1702004083NRG24130220240635652 15/02/2024 KAYAM SINGH 1702004083WL022365 KAYAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 KAYAMSINGH FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-083-001/1670
(BADERAMAU) 		1702004083NRG24130220240635653 15/02/2024 RAV SAHAV RAJAK 1702004083WL022365 RAV SAHAV RAJAK 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RAVSAHAVRAJAK FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-083-001/1671
(BADERAMAU) 		1702004083NRG24130220240635654 15/02/2024 ANIL KUMAR 1702004083WL022365 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-083-001/1672
(BADERAMAU) 		1702004083NRG24130220240635655 15/02/2024 deepak singh 1702004083WL022365 deepak singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 deepaksingh FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-083-001/1674
(BADERAMAU) 		1702004083NRG24130220240635656 15/02/2024 roopa 1702004083WL022365 roopa 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 roopa FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-083-001/1675
(BADERAMAU) 		1702004083NRG24130220240635657 15/02/2024 mohar singh 1702004083WL022365 mohar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 moharsingh FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-083-001/1677
(BADERAMAU) 		1702004083NRG24130220240635658 15/02/2024 MANOJ 1702004083WL022365 MANOJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 MANOJ FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-083-001/1678
(BADERAMAU) 		1702004083NRG24130220240635659 15/02/2024 KAMAL SINGH 1702004083WL022365 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-083-001/1679
(BADERAMAU) 		1702004083NRG24130220240635660 15/02/2024 devendra 1702004083WL022365 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 devendra FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-083-001/1680
(BADERAMAU) 		1702004083NRG24130220240635661 15/02/2024 sewaram 1702004083WL022365 sewaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 sewaram FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-083-001/1681
(BADERAMAU) 		1702004083NRG24130220240635662 15/02/2024 lai 1702004083WL022365 lai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 lai FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-083-001/1682
(BADERAMAU) 		1702004083NRG24130220240635663 15/02/2024 ramratan singh 1702004083WL022365 ramratan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ramratansingh FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-083-001/1683
(BADERAMAU) 		1702004083NRG24130220240635664 15/02/2024 SUSHEELA 1702004083WL022365 SUSHEELA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 SUSHEELA FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-083-001/1684
(BADERAMAU) 		1702004083NRG24130220240635665 15/02/2024 RAY SINGH 1702004083WL022365 RAY SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 RAYSINGH FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-083-001/1685
(BADERAMAU) 		1702004083NRG24130220240635666 15/02/2024 ankus 1702004083WL022365 ankus 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ankus FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-083-001/1686
(BADERAMAU) 		1702004083NRG24130220240635667 15/02/2024 SANTOSH KUMAR 1702004083WL022365 SANTOSH KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-083-001/1687
(BADERAMAU) 		1702004083NRG24130220240635668 15/02/2024 SUNEEL KUMAR 1702004083WL022365 SUNEEL KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOHAD MP-02-004-083-001/1688
(BADERAMAU) 		1702004083NRG24130220240635669 15/02/2024 ANNETA 1702004083WL022365 ANNETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 ANNETA FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-083-001/1689
(BADERAMAU) 		1702004083NRG24130220240635670 15/02/2024 VIJAYBAHADUR SINGH 1702004083WL022365 VIJAYBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 VIJAYBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-083-001/1691
(BADERAMAU) 		1702004083NRG24130220240635671 15/02/2024 MAMTA 1702004083WL022365 MAMTA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 MAMTA FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-083-001/1693
(BADERAMAU) 		1702004083NRG24130220240635673 15/02/2024 bhagwan 1702004083WL022365 bhagwan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303358296 bhagwan PUNJAB NATIONAL BANK(508568)
236 GOHAD MP-02-004-083-001/1696
(BADERAMAU) 		1702004083NRG24130220240635676 15/02/2024 neeraj kushwah 1702004083WL022365 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 neerajkushwah FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-083-001/1697
(BADERAMAU) 		1702004083NRG24130220240635677 15/02/2024 shyamsunder 1702004083WL022365 shyamsunder 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 shyamsunder FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-083-001/1698
(BADERAMAU) 		1702004083NRG24130220240635678 15/02/2024 premlata 1702004083WL022365 premlata 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 premlata FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-083-001/1701
(BADERAMAU) 		1702004083NRG24130220240635679 15/02/2024 rajkamal 1702004083WL022365 rajkamal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 rajkamal FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-083-001/1702
(BADERAMAU) 		1702004083NRG24130220240635680 15/02/2024 anvar khan 1702004083WL022365 anvar khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 anvarkhan FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-083-001/1703
(BADERAMAU) 		1702004083NRG24130220240635681 15/02/2024 putu singh 1702004083WL022365 putu singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 putusingh FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-083-001/1705
(BADERAMAU) 		1702004083NRG24130220240635682 15/02/2024 mithlesh 1702004083WL022365 mithlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 mithlesh FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-083-001/1706
(BADERAMAU) 		1702004083NRG24130220240635683 15/02/2024 omendra prajapati 1702004083WL022365 omendra prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 omendraprajapati FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-083-001/1707
(BADERAMAU) 		1702004083NRG24130220240635684 15/02/2024 naresh 1702004083WL022365 naresh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 naresh FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-083-001/1708
(BADERAMAU) 		1702004083NRG24130220240635685 15/02/2024 aneeta 1702004083WL022365 aneeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 aneeta FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-083-001/1721
(BADERAMAU) 		1702004083NRG24130220240635698 15/02/2024 papeeta 1702004083WL022365 papeeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 papeeta FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-083-001/1725
(BADERAMAU) 		1702004083NRG24130220240635702 15/02/2024 akash 1702004083WL022365 akash 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 akash FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-083-001/1726
(BADERAMAU) 		1702004083NRG24130220240635703 15/02/2024 sonu 1702004083WL022365 sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 sonu FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-083-001/1727
(BADERAMAU) 		1702004083NRG24130220240635704 15/02/2024 bahadur 1702004083WL022365 bahadur 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 bahadur FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-083-001/1728
(BADERAMAU) 		1702004083NRG24130220240635705 15/02/2024 veer singh 1702004083WL022365 veer singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303358296 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 112268 112268
251 GOHAD MP-02-004-023-001/890
(TUKEDA) 		1702004023NRG24130220240635629 15/02/2024 Visal singh 1702004023WL022364 Visal singh 00688 FINO0009003 1326 1326 Processed 13/04/2024 303358296 Visalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
252 GOHAD MP-02-004-001-001/1822
(SUHANS) 		1702004001NRG24140220240636083 15/02/2024 Varsha 1702004001WL022382 Varsha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303358296 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24140220240636087 15/02/2024 Sunita 1702004001WL022382 Sunita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303358296 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24140220240636088 15/02/2024 Bhupendra Singh 1702004001WL022382 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303358296 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24140220240636090 15/02/2024 Ashok 1702004001WL022382 Ashok 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303358296 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-071-001/221
(RASNUL) 		1702004071NRG24140220240636134 15/02/2024 JYOTI DUBE 1702004071WL022385 JYOTI DUBE 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 JYOTIDUBE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-071-001/222
(RASNUL) 		1702004071NRG24140220240636135 15/02/2024 SANJAY BHARGAV 1702004071WL022385 SANJAY BHARGAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SANJAYBHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-071-004/340
(RASNUL) 		1702004071NRG24140220240636147 15/02/2024 RAMOTAR 1702004071WL022385 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-071-004/341
(RASNUL) 		1702004071NRG24140220240636148 15/02/2024 CHANDRESH SINGH 1702004071WL022385 CHANDRESH SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 CHANDRESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-071-004/342
(RASNUL) 		1702004071NRG24140220240636149 15/02/2024 RAJA 1702004071WL022385 RAJA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-071-004/343
(RASNUL) 		1702004071NRG24140220240636150 15/02/2024 ABHISHEK 1702004071WL022385 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-071-004/344
(RASNUL) 		1702004071NRG24140220240636151 15/02/2024 CHANDRAKALA 1702004071WL022385 CHANDRAKALA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-071-004/350
(RASNUL) 		1702004071NRG24140220240636152 15/02/2024 ANURAG RAJORIYA 1702004071WL022385 ANURAG RAJORIYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 ANURAGRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-071-004/352
(RASNUL) 		1702004071NRG24140220240636153 15/02/2024 ANSHUL RAJORIYA 1702004071WL022385 ANSHUL RAJORIYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 ANSHULRAJORIYA CENTRAL BANK OF INDIA(607115)
265 GOHAD MP-02-004-071-004/353
(RASNUL) 		1702004071NRG24140220240636154 15/02/2024 RADHESYAM RAJORIYA 1702004071WL022385 RADHESYAM RAJORIYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RADHESYAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-071-004/354
(RASNUL) 		1702004071NRG24140220240636155 15/02/2024 SAROJ 1702004071WL022385 SAROJ 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SAROJ CENTRAL BANK OF INDIA(607115)
267 GOHAD MP-02-004-071-004/550
(RASNUL) 		1702004071NRG24140220240636156 15/02/2024 MUKESH 1702004071WL022385 MUKESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-071-004/551
(RASNUL) 		1702004071NRG24140220240636157 15/02/2024 RANVEER 1702004071WL022385 RANVEER 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-071-004/552
(RASNUL) 		1702004071NRG24140220240636158 15/02/2024 RAMESH JATAV 1702004071WL022385 RAMESH JATAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RAMESHJATAV CENTRAL BANK OF INDIA(607115)
270 GOHAD MP-02-004-071-004/553
(RASNUL) 		1702004071NRG24140220240636159 15/02/2024 DIVYA RAJORIYA 1702004071WL022385 DIVYA RAJORIYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 DIVYARAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-071-004/555
(RASNUL) 		1702004071NRG24140220240636160 15/02/2024 SAVITRI 1702004071WL022385 SAVITRI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-071-004/556
(RASNUL) 		1702004071NRG24140220240636161 15/02/2024 SHUBHAM 1702004071WL022385 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SHUBHAM CENTRAL BANK OF INDIA(607115)
273 GOHAD MP-02-004-071-004/557
(RASNUL) 		1702004071NRG24140220240636162 15/02/2024 VABBETA 1702004071WL022385 VABBETA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 VABBETA CENTRAL BANK OF INDIA(607115)
274 GOHAD MP-02-004-071-004/558
(RASNUL) 		1702004071NRG24140220240636163 15/02/2024 SEEMA 1702004071WL022385 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-071-004/560
(RASNUL) 		1702004071NRG24140220240636164 15/02/2024 GANGA 1702004071WL022385 GANGA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-071-004/561
(RASNUL) 		1702004071NRG24140220240636165 15/02/2024 AARTI 1702004071WL022385 AARTI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-071-004/563
(RASNUL) 		1702004071NRG24140220240636166 15/02/2024 DEEPA 1702004071WL022385 DEEPA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303358296 DEEPA UNION BANK OF INDIA(508500)
278 GOHAD MP-02-004-071-004/566
(RASNUL) 		1702004071NRG24140220240636167 15/02/2024 SUBHAS 1702004071WL022385 SUBHAS 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-071-004/571
(RASNUL) 		1702004071NRG24140220240636168 15/02/2024 RANJEET 1702004071WL022385 RANJEET 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHAD MP-02-004-071-004/572
(RASNUL) 		1702004071NRG24140220240636169 15/02/2024 REENA 1702004071WL022385 REENA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOHAD MP-02-004-071-004/573
(RASNUL) 		1702004071NRG24140220240636170 15/02/2024 SANGEETA 1702004071WL022385 SANGEETA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHAD MP-02-004-071-004/576
(RASNUL) 		1702004071NRG24140220240636171 15/02/2024 DEVENDRA 1702004071WL022385 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-071-004/577
(RASNUL) 		1702004071NRG24140220240636172 15/02/2024 NARENDRA 1702004071WL022385 NARENDRA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 NARENDRA BANK OF BARODA(606985)
284 GOHAD MP-02-004-071-004/578
(RASNUL) 		1702004071NRG24140220240636173 15/02/2024 MEERA 1702004071WL022385 MEERA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 MEERA CENTRAL BANK OF INDIA(607115)
285 GOHAD MP-02-004-071-004/580
(RASNUL) 		1702004071NRG24140220240636174 15/02/2024 SANTOSH 1702004071WL022385 SANTOSH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SANTOSH CENTRAL BANK OF INDIA(607115)
286 GOHAD MP-02-004-071-004/582
(RASNUL) 		1702004071NRG24140220240636175 15/02/2024 MATHURAPRASAD 1702004071WL022385 MATHURAPRASAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 MATHURAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-071-004/583
(RASNUL) 		1702004071NRG24140220240636176 15/02/2024 SEEMA 1702004071WL022385 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-071-004/584
(RASNUL) 		1702004071NRG24140220240636177 15/02/2024 SARJU 1702004071WL022385 SARJU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-071-004/615
(RASNUL) 		1702004071NRG24140220240636179 15/02/2024 ASHNA 1702004071WL022385 ASHNA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 ASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOHAD MP-02-004-071-004/840
(RASNUL) 		1702004071NRG24140220240636194 15/02/2024 sonu 1702004071WL022385 sonu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOHAD MP-02-004-071-004/842
(RASNUL) 		1702004071NRG24140220240636195 15/02/2024 roop singh 1702004071WL022385 roop singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 roopsingh STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-071-004/849
(RASNUL) 		1702004071NRG24140220240636200 15/02/2024 ragini 1702004071WL022385 ragini 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHAD MP-02-004-071-004/850
(RASNUL) 		1702004071NRG24140220240636201 15/02/2024 deepak 1702004071WL022385 deepak 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 deepak CENTRAL BANK OF INDIA(607115)
294 GOHAD MP-02-004-071-004/851
(RASNUL) 		1702004071NRG24140220240636202 15/02/2024 jitendra singh 1702004071WL022385 jitendra singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303358296 jitendrasingh STATE BANK OF INDIA(508548)
295 GOHAD MP-02-004-071-004/853
(RASNUL) 		1702004071NRG24140220240636204 15/02/2024 rahul 1702004071WL022385 rahul 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHAD MP-02-004-083-001/1692
(BADERAMAU) 		1702004083NRG24130220240635672 15/02/2024 harendra singh 1702004083WL022365 harendra singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 harendrasingh STATE BANK OF INDIA(508548)
297 GOHAD MP-02-004-083-001/1719
(BADERAMAU) 		1702004083NRG24130220240635696 15/02/2024 sukh devi 1702004083WL022365 sukh devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303358296 sukhdevi FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-083-001/1730
(BADERAMAU) 		1702004083NRG24130220240635706 15/02/2024 shivani 1702004083WL022365 shivani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358296 shivani STATE BANK OF INDIA(508548)
SubTotal 61217 61217
299 GOHAD MP-02-004-071-004/702
(RASNUL) 		1702004071NRG24140220240636180 15/02/2024 BANWARI 1702004071WL022385 BANWARI 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 303358296 BANWARI STATE BANK OF INDIA(508548)
300 GOHAD MP-02-004-071-004/706
(RASNUL) 		1702004071NRG24140220240636181 15/02/2024 GIRISH KUMAR 1702004071WL022385 GIRISH KUMAR 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 303358296 GIRISHKUMAR CENTRAL BANK OF INDIA(607115)
301 GOHAD MP-02-004-071-004/716
(RASNUL) 		1702004071NRG24140220240636182 15/02/2024 BITULA 1702004071WL022385 BITULA 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 303358296 BITULA CENTRAL BANK OF INDIA(607115)
302 GOHAD MP-02-004-071-004/722
(RASNUL) 		1702004071NRG24140220240636183 15/02/2024 HOTAM SINGH 1702004071WL022385 HOTAM SINGH 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 303358296 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
303 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24140220240636073 15/02/2024 shersingh 1702004001WL022382 shersingh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303358296 shersingh STATE BANK OF INDIA(508548)
304 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24140220240636074 15/02/2024 darmveer 1702004001WL022382 darmveer 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303358296 darmveer FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24140220240636075 15/02/2024 yaspal 1702004001WL022382 yaspal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303358296 yaspal FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-001-001/1817
(SUHANS) 		1702004001NRG24140220240636081 15/02/2024 Deepak 1702004001WL022382 Deepak 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303358296 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
307 GOHAD MP-02-004-023-001/1922
(TUKEDA) 		1702004023NRG24130220240635602 15/02/2024 Ashish singh 1702004023WL022364 Ashish singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Ashishsingh AIRTEL PAYMENTS BANK LIMITED(990288)
308 GOHAD MP-02-004-023-001/1923
(TUKEDA) 		1702004023NRG24130220240635603 15/02/2024 Visal singh tomar 1702004023WL022364 Visal singh tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Visalsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
309 GOHAD MP-02-004-023-001/1927
(TUKEDA) 		1702004023NRG24130220240635604 15/02/2024 Abhishek tomar 1702004023WL022364 Abhishek tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Abhishektomar AIRTEL PAYMENTS BANK LIMITED(990288)
310 GOHAD MP-02-004-023-001/1928
(TUKEDA) 		1702004023NRG24130220240635605 15/02/2024 Gaurav Tomar 1702004023WL022364 Gaurav Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 GauravTomar AIRTEL PAYMENTS BANK LIMITED(990288)
311 GOHAD MP-02-004-023-001/1940
(TUKEDA) 		1702004023NRG24130220240635608 15/02/2024 Raghvendra Singh 1702004023WL022364 Raghvendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 RaghvendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 GOHAD MP-02-004-023-001/1942
(TUKEDA) 		1702004023NRG24130220240635609 15/02/2024 Sonam 1702004023WL022364 Sonam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
313 GOHAD MP-02-004-023-001/1943
(TUKEDA) 		1702004023NRG24130220240635610 15/02/2024 Sonu Singh tomar 1702004023WL022364 Sonu Singh tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 SonuSinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
314 GOHAD MP-02-004-023-001/1944
(TUKEDA) 		1702004023NRG24130220240635611 15/02/2024 Mahesh singh 1702004023WL022364 Mahesh singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Maheshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
315 GOHAD MP-02-004-023-001/1945
(TUKEDA) 		1702004023NRG24130220240635612 15/02/2024 Ravindra singh 1702004023WL022364 Ravindra singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Ravindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
316 GOHAD MP-02-004-023-001/1946
(TUKEDA) 		1702004023NRG24130220240635613 15/02/2024 Hemlata devi 1702004023WL022364 Hemlata devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Hemlatadevi AIRTEL PAYMENTS BANK LIMITED(990288)
317 GOHAD MP-02-004-023-001/1948
(TUKEDA) 		1702004023NRG24130220240635614 15/02/2024 Shivam Singh tomar 1702004023WL022364 Shivam Singh tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 ShivamSinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
318 GOHAD MP-02-004-023-001/1949
(TUKEDA) 		1702004023NRG24130220240635615 15/02/2024 Ramvaran Singh 1702004023WL022364 Ramvaran Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 RamvaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
319 GOHAD MP-02-004-023-001/1950
(TUKEDA) 		1702004023NRG24130220240635616 15/02/2024 Mithalesh 1702004023WL022364 Mithalesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Mithalesh AIRTEL PAYMENTS BANK LIMITED(990288)
320 GOHAD MP-02-004-023-001/1951
(TUKEDA) 		1702004023NRG24130220240635617 15/02/2024 Shyamveer singh 1702004023WL022364 Shyamveer singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303358296 Shyamveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 GOHAD MP-02-004-041-001/838
(BHAGWASA) 		1702004041NRG24120220240633923 15/02/2024 girija 1702004041WL022291 girija 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303358296 girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
322 GOHAD MP-02-004-070-003/59
(MAKHORI) 		1702004070NRG24140220240636132 15/02/2024 MANSINGH 1702004070WL022383 MANSINGH 477001 1326 1326 Processed 13/04/2024 303358296 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 418574 418574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_150224APB_FTO_464074 67046 1326
2 GOHAD MP1702004_150224APB_FTO_464074 Bank of India BKID0008893 MALANPUR S M E 663
3 GOHAD MP1702004_150224APB_FTO_464074 Bank of India BKID0009452 MORAR 1326
4 GOHAD MP1702004_150224APB_FTO_464074 Bank of India BKID0009462 IIITM CAMPUS 1326
5 GOHAD MP1702004_150224APB_FTO_464074 Canara Bank CNRB0005677 Morar-Gwalior 1326
6 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0280783 BHIND 6630
7 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0280785 GWALIOR 1326
8 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0281094 MAU 19890
9 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0281174 GOHAD 6409
10 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0281930 BEHAT 2652
11 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0282633 DEHGAON 33150
12 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 15912
13 GOHAD MP1702004_150224APB_FTO_464074 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 663
14 GOHAD MP1702004_150224APB_FTO_464074 HDFC bank HDFC0003707 Bahodapur 663
15 GOHAD MP1702004_150224APB_FTO_464074 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
16 GOHAD MP1702004_150224APB_FTO_464074 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
17 GOHAD MP1702004_150224APB_FTO_464074 Punjab National Bank PUNB0086600 SEONDHA 6630
18 GOHAD MP1702004_150224APB_FTO_464074 Punjab National Bank PUNB0122200 BHOPAL, HAMIDIA ROAD 1326
19 GOHAD MP1702004_150224APB_FTO_464074 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 34476
20 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0009764 MALANPUR 2652
21 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
22 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0010840 GOHAD 1326
23 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0013661 MAU 10608
24 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0030094 MAU ROAD,GOHAD 8840
25 GOHAD MP1702004_150224APB_FTO_464074 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
26 GOHAD MP1702004_150224APB_FTO_464074 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
27 GOHAD MP1702004_150224APB_FTO_464074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45968
28 GOHAD MP1702004_150224APB_FTO_464074 Fino Payments Bank Ltd FINO0001446 MP RO 112268
29 GOHAD MP1702004_150224APB_FTO_464074 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
30 GOHAD MP1702004_150224APB_FTO_464074 India Post Payments Bank IPOS0000001 Bhind 61217
31 GOHAD MP1702004_150224APB_FTO_464074 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 5304
32 GOHAD MP1702004_150224APB_FTO_464074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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