Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_270124APB_FTO_444535
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-02-004-008-001/684-C
(LODHE KIPALI) 		1702004008NRG24260120240610578 27/01/2024 Hemlta 1702004008WL021281 Hemlta 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 005655235 Hemlta BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHAD MP-02-004-008-001/684-B
(LODHE KIPALI) 		1702004008NRG24260120240610577 27/01/2024 Rajesh singh 1702004008WL021281 Rajesh singh 00048 BKID0009464 1326 1326 Processed 26/03/2024 005655235 Rajeshsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-016-001/308
(TETON) 		1702004016NRG24240120240607022 27/01/2024 ANJALI 1702004016WL021114 ANJALI 00078 CNRB0017746 1326 1326 Processed 26/03/2024 005655235 ANJALI CANARA BANK(508532)
SubTotal 1326 1326
4 GOHAD MP-02-004-056-001/414-D
(CHITORA) 		1702004056NRG24260120240610728 27/01/2024 Mohan manjhi 1702004056WL021286 Mohan manjhi 00089 CBIN0281094 663 663 Processed 26/03/2024 005655235 Mohanmanjhi UNION BANK OF INDIA(508500)
SubTotal 663 663
5 GOHAD MP-02-004-008-001/800
(LODHE KIPALI) 		1702004008NRG24260120240610579 27/01/2024 Chandni 1702004008WL021281 Chandni 00089 CBIN0281174 1326 1326 Processed 26/03/2024 005655235 Chandni FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-009-001/536
(KHANETA) 		1702004009NRG24250120240609526 27/01/2024 SIMA 1702004009WL021225 SIMA 00089 CBIN0281174 884 884 Processed 26/03/2024 005655235 SIMA CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-009-001/639
(KHANETA) 		1702004009NRG24250120240609527 27/01/2024 sona bai 1702004009WL021225 sona bai 00089 CBIN0281174 884 884 Processed 26/03/2024 005655235 sonabai CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/708
(KHANETA) 		1702004009NRG24250120240609528 27/01/2024 reema 1702004009WL021225 reema 00089 CBIN0281174 884 884 Processed 26/03/2024 005655235 reema CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-039-001/230
(BANIPURA) 		1702004039NRG24250120240610478 27/01/2024 asha 1702004039WL021276 asha 00089 CBIN0281174 1326 1326 Processed 26/03/2024 005655235 asha CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-039-001/551
(BANIPURA) 		1702004039NRG24250120240610465 27/01/2024 anand 1702004039WL021275 anand 00089 CBIN0281174 1326 1326 Processed 26/03/2024 005655235 anand CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-039-001/553
(BANIPURA) 		1702004039NRG24250120240610468 27/01/2024 seema 1702004039WL021275 seema 00089 CBIN0281174 1326 1326 Processed 26/03/2024 005655235 seema CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-039-001/553
(BANIPURA) 		1702004039NRG24250120240610467 27/01/2024 Vishvnath 1702004039WL021275 Vishvnath 00089 CBIN0281174 1326 1326 Processed 26/03/2024 005655235 Vishvnath CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-046-001/105-D
(HAVIPURA) 		1702004046NRG24250120240610419 27/01/2024 Beerendr 1702004046WL021271 Beerendr 00089 CBIN0281174 1105 1105 Processed 26/03/2024 005655235 Beerendr STATE BANK OF INDIA(508548)
14 GOHAD MP-02-004-046-001/124
(HAVIPURA) 		1702004046NRG24250120240610416 27/01/2024 URIMILA 1702004046WL021270 URIMILA 00089 CBIN0281174 1105 1105 Processed 26/03/2024 005655235 URIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-046-001/15-B
(HAVIPURA) 		1702004046NRG24250120240610417 27/01/2024 ajay 1702004046WL021270 ajay 00089 CBIN0281174 1105 1105 Processed 26/03/2024 005655235 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-046-001/314-A
(HAVIPURA) 		1702004046NRG24250120240610425 27/01/2024 Jaynarayan 1702004046WL021271 Jaynarayan 00089 CBIN0281174 1105 1105 Processed 26/03/2024 005655235 Jaynarayan STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-046-001/693-C
(HAVIPURA) 		1702004046NRG24250120240610426 27/01/2024 sonu 1702004046WL021271 sonu 00089 CBIN0281174 1105 1105 Processed 26/03/2024 005655235 sonu CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-056-001/532-A
(CHITORA) 		1702004056NRG24260120240610801 27/01/2024 Rajeev Kumar Manjhi 1702004056WL021286 Rajeev Kumar Manjhi 00089 CBIN0281174 663 663 Processed 26/03/2024 005655235 RajeevKumarManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
19 GOHAD MP-02-004-056-001/1040
(CHITORA) 		1702004056NRG24260120240610717 27/01/2024 Pooja 1702004056WL021286 Pooja 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Pooja CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-056-001/1043-A
(CHITORA) 		1702004056NRG24260120240610718 27/01/2024 Harendra singh rana 1702004056WL021286 Harendra singh rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Harendrasinghrana CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-056-001/402-D
(CHITORA) 		1702004056NRG24260120240610720 27/01/2024 Sonam rana 1702004056WL021286 Sonam rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Sonamrana STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-056-001/405-D
(CHITORA) 		1702004056NRG24260120240610721 27/01/2024 Rajkapur 1702004056WL021286 Rajkapur 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rajkapur CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-056-001/406-D
(CHITORA) 		1702004056NRG24260120240610722 27/01/2024 Rajni 1702004056WL021286 Rajni 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHAD MP-02-004-056-001/410-D
(CHITORA) 		1702004056NRG24260120240610725 27/01/2024 BRAJMOHAN 1702004056WL021286 BRAJMOHAN 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-056-001/411-B
(CHITORA) 		1702004056NRG24260120240610726 27/01/2024 Umesh 1702004056WL021286 Umesh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-056-001/412-B
(CHITORA) 		1702004056NRG24260120240610727 27/01/2024 Dharmendra singh 1702004056WL021286 Dharmendra singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-056-001/415-B
(CHITORA) 		1702004056NRG24260120240610729 27/01/2024 Devendra singh 1702004056WL021286 Devendra singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Devendrasingh CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-056-001/417-D
(CHITORA) 		1702004056NRG24260120240610730 27/01/2024 Monendra Singh 1702004056WL021286 Monendra Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 MonendraSingh CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-056-001/423-D
(CHITORA) 		1702004056NRG24260120240610734 27/01/2024 Devesjsuman 1702004056WL021286 Devesjsuman 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Devesjsuman CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-056-001/430-B
(CHITORA) 		1702004056NRG24260120240610739 27/01/2024 Rajendra Singh 1702004056WL021286 Rajendra Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 RajendraSingh FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-056-001/431-C
(CHITORA) 		1702004056NRG24260120240610740 27/01/2024 Lakshmi Bai 1702004056WL021286 Lakshmi Bai 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 LakshmiBai FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-056-001/432-B
(CHITORA) 		1702004056NRG24260120240610741 27/01/2024 Gaurav 1702004056WL021286 Gaurav 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Gaurav CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-056-001/433-B
(CHITORA) 		1702004056NRG24260120240610742 27/01/2024 Harendra Singh 1702004056WL021286 Harendra Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 HarendraSingh FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-056-001/434-C
(CHITORA) 		1702004056NRG24260120240610743 27/01/2024 Dharmendra Singh 1702004056WL021286 Dharmendra Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-056-001/434-D
(CHITORA) 		1702004056NRG24260120240610744 27/01/2024 Ankush Singh Rana 1702004056WL021286 Ankush Singh Rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 AnkushSinghRana FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24260120240610746 27/01/2024 Bharti 1702004056WL021286 Bharti 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Bharti CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24260120240610747 27/01/2024 Sonu 1702004056WL021286 Sonu 00089 CBIN0282214 442 442 Processed 26/03/2024 005655235 Sonu CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-056-001/474-C
(CHITORA) 		1702004056NRG24260120240610751 27/01/2024 Sapna 1702004056WL021286 Sapna 00089 CBIN0282214 442 442 Processed 26/03/2024 005655235 Sapna CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-056-001/475-D
(CHITORA) 		1702004056NRG24260120240610753 27/01/2024 Ramveer 1702004056WL021286 Ramveer 00089 CBIN0282214 442 442 Processed 26/03/2024 005655235 Ramveer FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-056-001/485-C
(CHITORA) 		1702004056NRG24260120240610762 27/01/2024 pramod singh 1702004056WL021286 pramod singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 pramodsingh CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-056-001/493-D
(CHITORA) 		1702004056NRG24260120240610764 27/01/2024 Nisha 1702004056WL021286 Nisha 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Nisha CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-056-001/501-A
(CHITORA) 		1702004056NRG24260120240610765 27/01/2024 Sandeep Singh Karan 1702004056WL021286 Sandeep Singh Karan 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 SandeepSinghKaran CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-056-001/503-B
(CHITORA) 		1702004056NRG24260120240610768 27/01/2024 Dharmendra Singh Rana 1702004056WL021286 Dharmendra Singh Rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 DharmendraSinghRana FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-056-001/505-A
(CHITORA) 		1702004056NRG24260120240610769 27/01/2024 Ranjeet Singh 1702004056WL021286 Ranjeet Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 RanjeetSingh CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-056-001/505-B
(CHITORA) 		1702004056NRG24260120240610770 27/01/2024 Monika Rana 1702004056WL021286 Monika Rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 MonikaRana INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHAD MP-02-004-056-001/505-C
(CHITORA) 		1702004056NRG24260120240610771 27/01/2024 Santoshi Jat 1702004056WL021286 Santoshi Jat 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 SantoshiJat CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-056-001/510-B
(CHITORA) 		1702004056NRG24260120240610778 27/01/2024 Rakesh 1702004056WL021286 Rakesh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rakesh CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-056-001/516-A
(CHITORA) 		1702004056NRG24260120240610784 27/01/2024 Vikash 1702004056WL021286 Vikash 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-056-001/516-B
(CHITORA) 		1702004056NRG24260120240610785 27/01/2024 Jitendra Singh 1702004056WL021286 Jitendra Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOHAD MP-02-004-056-001/518-A
(CHITORA) 		1702004056NRG24260120240610786 27/01/2024 munendra singh 1702004056WL021286 munendra singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 munendrasingh CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-056-001/518-B
(CHITORA) 		1702004056NRG24260120240610787 27/01/2024 Rani 1702004056WL021286 Rani 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rani CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-056-001/518-C
(CHITORA) 		1702004056NRG24260120240610788 27/01/2024 Rani 1702004056WL021286 Rani 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rani CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-056-001/520-A
(CHITORA) 		1702004056NRG24260120240610790 27/01/2024 Kushum 1702004056WL021286 Kushum 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Kushum CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-056-001/527-A
(CHITORA) 		1702004056NRG24260120240610793 27/01/2024 Uma Devi 1702004056WL021286 Uma Devi 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 UmaDevi STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-056-001/527-C
(CHITORA) 		1702004056NRG24260120240610794 27/01/2024 Priyanka 1702004056WL021286 Priyanka 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Priyanka CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-056-001/529-B
(CHITORA) 		1702004056NRG24260120240610795 27/01/2024 Lavkush 1702004056WL021286 Lavkush 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Lavkush INDIAN OVERSEAS BANK(508541)
57 GOHAD MP-02-004-056-001/529-C
(CHITORA) 		1702004056NRG24260120240610796 27/01/2024 Pritam Singh 1702004056WL021286 Pritam Singh 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 PritamSingh CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-056-001/529-D
(CHITORA) 		1702004056NRG24260120240610797 27/01/2024 Rajani 1702004056WL021286 Rajani 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rajani CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-056-001/532-B
(CHITORA) 		1702004056NRG24260120240610802 27/01/2024 Vijay Bahadur 1702004056WL021286 Vijay Bahadur 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 VijayBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOHAD MP-02-004-056-001/532-C
(CHITORA) 		1702004056NRG24260120240610803 27/01/2024 Sarwati 1702004056WL021286 Sarwati 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-056-001/533-C
(CHITORA) 		1702004056NRG24260120240610807 27/01/2024 Mummi 1702004056WL021286 Mummi 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Mummi INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOHAD MP-02-004-056-001/533-D
(CHITORA) 		1702004056NRG24260120240610808 27/01/2024 Meena 1702004056WL021286 Meena 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Meena NARMADA JHABUA GRAMIN BANK(508515)
63 GOHAD MP-02-004-056-001/534-A
(CHITORA) 		1702004056NRG24260120240610809 27/01/2024 Rekha 1702004056WL021286 Rekha 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Rekha CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-056-001/537-B
(CHITORA) 		1702004056NRG24260120240610813 27/01/2024 Banti 1702004056WL021286 Banti 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Banti CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-056-001/538-C
(CHITORA) 		1702004056NRG24260120240610814 27/01/2024 Ramnivas Manjhi 1702004056WL021286 Ramnivas Manjhi 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 RamnivasManjhi CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-056-001/539-D
(CHITORA) 		1702004056NRG24260120240610816 27/01/2024 Vikash 1702004056WL021286 Vikash 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOHAD MP-02-004-056-001/543-A
(CHITORA) 		1702004056NRG24260120240610821 27/01/2024 Rajat Rana 1702004056WL021286 Rajat Rana 00089 CBIN0282214 663 663 Processed 26/03/2024 005655235 RajatRana JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 31824 31824
68 GOHAD MP-02-004-020-001/1208
(NONERA) 		1702004020NRG24260120240611001 27/01/2024 usha sharma 1702004020WL021296 usha sharma 00089 CBIN0283006 1105 1105 Processed 26/03/2024 005655235 ushasharma CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-020-001/1257
(NONERA) 		1702004020NRG24250120240610568 27/01/2024 REKHA TOMAR 1702004020WL021279 REKHA TOMAR 00089 CBIN0283006 1105 1105 Processed 26/03/2024 005655235 REKHATOMAR CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-020-001/1258
(NONERA) 		1702004020NRG24250120240610569 27/01/2024 Narayani 1702004020WL021279 Narayani 00089 CBIN0283006 1105 1105 Processed 26/03/2024 005655235 Narayani CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-020-001/1282
(NONERA) 		1702004020NRG24260120240611004 27/01/2024 KHUSHI TOMAR 1702004020WL021296 KHUSHI TOMAR 00089 CBIN0283006 1105 1105 Processed 26/03/2024 005655235 KHUSHITOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
72 GOHAD MP-02-004-056-001/513-C
(CHITORA) 		1702004056NRG24260120240610783 27/01/2024 Yogendra 1702004056WL021286 Yogendra 00354 PUNB0032800 663 663 Processed 26/03/2024 005655235 Yogendra PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-056-001/521-A
(CHITORA) 		1702004056NRG24260120240610791 27/01/2024 Anjali Jat 1702004056WL021286 Anjali Jat 00354 PUNB0032800 663 663 Processed 26/03/2024 005655235 AnjaliJat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 GOHAD MP-02-004-056-001/470-D
(CHITORA) 		1702004056NRG24260120240610750 27/01/2024 Ankush Rana 1702004056WL021286 Ankush Rana 00415 SBIN0002884 442 442 Processed 26/03/2024 005655235 AnkushRana STATE BANK OF INDIA(508548)
SubTotal 442 442
75 GOHAD MP-02-004-020-001/1209
(NONERA) 		1702004020NRG24260120240611002 27/01/2024 SANJAY YADAV 1702004020WL021296 SANJAY YADAV 00415 SBIN0009764 1105 1105 Processed 26/03/2024 005655235 SANJAYYADAV STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-056-001/542-C
(CHITORA) 		1702004056NRG24260120240610820 27/01/2024 SANDHYA 1702004056WL021286 SANDHYA 00415 SBIN0009764 663 663 Processed 26/03/2024 005655235 SANDHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1768 1768
77 GOHAD MP-02-004-039-001/212
(BANIPURA) 		1702004039NRG24250120240610474 27/01/2024 Reshma bai 1702004039WL021276 Reshma bai 00415 SBIN0010840 1326 1326 Processed 26/03/2024 005655235 Reshmabai STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-039-001/528
(BANIPURA) 		1702004039NRG24250120240610463 27/01/2024 SATEESH 1702004039WL021275 SATEESH 00415 SBIN0010840 1326 1326 Processed 26/03/2024 005655235 SATEESH STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-039-001/551
(BANIPURA) 		1702004039NRG24250120240610466 27/01/2024 puja 1702004039WL021275 puja 00415 SBIN0010840 1326 1326 Processed 26/03/2024 005655235 puja STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-039-001/554
(BANIPURA) 		1702004039NRG24250120240610470 27/01/2024 racha 1702004039WL021275 racha 00415 SBIN0010840 1326 1326 Processed 26/03/2024 005655235 racha STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-039-001/554
(BANIPURA) 		1702004039NRG24250120240610469 27/01/2024 satendra singh 1702004039WL021275 satendra singh 00415 SBIN0010840 1326 1326 Processed 26/03/2024 005655235 satendrasingh STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-056-001/407-C
(CHITORA) 		1702004056NRG24260120240610723 27/01/2024 Santosh Sharma 1702004056WL021286 Santosh Sharma 00415 SBIN0010840 663 663 Processed 26/03/2024 005655235 SantoshSharma STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-056-001/534-C
(CHITORA) 		1702004056NRG24260120240610810 27/01/2024 Dharmendra 1702004056WL021286 Dharmendra 00415 SBIN0010840 663 663 Processed 26/03/2024 005655235 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
84 GOHAD MP-02-004-056-001/541-B
(CHITORA) 		1702004056NRG24260120240610818 27/01/2024 Ravi Pratap 1702004056WL021286 Ravi Pratap 00415 SBIN0013661 663 663 Processed 26/03/2024 005655235 RaviPratap PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
85 GOHAD MP-02-004-008-001/10
(LODHE KIPALI) 		1702004008NRG24260120240610575 27/01/2024 Chotelal 1702004008WL021281 Chotelal 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 Chotelal UCO BANK(607066)
86 GOHAD MP-02-004-039-001/174
(BANIPURA) 		1702004039NRG24250120240610471 27/01/2024 MATHURIPRASAD 1702004039WL021276 MATHURIPRASAD 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 MATHURIPRASAD STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-039-001/174
(BANIPURA) 		1702004039NRG24250120240610472 27/01/2024 PREMABAI 1702004039WL021276 PREMABAI 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 PREMABAI STATE BANK OF INDIA(508548)
88 GOHAD MP-02-004-039-001/212
(BANIPURA) 		1702004039NRG24250120240610473 27/01/2024 Gurdyal singh 1702004039WL021276 Gurdyal singh 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 Gurdyalsingh STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-039-001/214
(BANIPURA) 		1702004039NRG24250120240610475 27/01/2024 KESHKALI 1702004039WL021276 KESHKALI 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 KESHKALI STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-039-001/215-A
(BANIPURA) 		1702004039NRG24250120240610476 27/01/2024 Ranveer singh 1702004039WL021276 Ranveer singh 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 Ranveersingh STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-039-001/230
(BANIPURA) 		1702004039NRG24250120240610477 27/01/2024 JABARSINGH 1702004039WL021276 JABARSINGH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 JABARSINGH STATE BANK OF INDIA(508548)
92 GOHAD MP-02-004-039-001/251
(BANIPURA) 		1702004039NRG24250120240610479 27/01/2024 HAKIM 1702004039WL021276 HAKIM 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 HAKIM CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-039-001/251
(BANIPURA) 		1702004039NRG24250120240610480 27/01/2024 MEERA BAI 1702004039WL021276 MEERA BAI 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 MEERABAI STATE BANK OF INDIA(508548)
94 GOHAD MP-02-004-039-001/299
(BANIPURA) 		1702004039NRG24260120240610571 27/01/2024 BHURI BAI 1702004039WL021280 BHURI BAI 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 BHURIBAI STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-039-001/299
(BANIPURA) 		1702004039NRG24260120240610570 27/01/2024 RADHAKRISHAN 1702004039WL021280 RADHAKRISHAN 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 RADHAKRISHAN STATE BANK OF INDIA(508548)
96 GOHAD MP-02-004-039-001/327
(BANIPURA) 		1702004039NRG24250120240610458 27/01/2024 jashoda 1702004039WL021275 jashoda 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 jashoda STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-039-001/327
(BANIPURA) 		1702004039NRG24250120240610457 27/01/2024 lakhpat 1702004039WL021275 lakhpat 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 lakhpat STATE BANK OF INDIA(508548)
98 GOHAD MP-02-004-039-001/328
(BANIPURA) 		1702004039NRG24250120240610459 27/01/2024 VADANSINGH 1702004039WL021275 VADANSINGH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 VADANSINGH CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-039-001/344
(BANIPURA) 		1702004039NRG24250120240610460 27/01/2024 SUNEEL 1702004039WL021275 SUNEEL 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 SUNEEL STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-039-001/354
(BANIPURA) 		1702004039NRG24250120240610461 27/01/2024 DINESH 1702004039WL021275 DINESH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 DINESH STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-039-001/528
(BANIPURA) 		1702004039NRG24250120240610464 27/01/2024 sapna 1702004039WL021275 sapna 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 sapna STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-039-001/59
(BANIPURA) 		1702004039NRG24260120240610573 27/01/2024 LEELASINGH 1702004039WL021280 LEELASINGH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 LEELASINGH STATE BANK OF INDIA(508548)
103 GOHAD MP-02-004-039-001/59
(BANIPURA) 		1702004039NRG24260120240610572 27/01/2024 VEERSINGH 1702004039WL021280 VEERSINGH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 VEERSINGH STATE BANK OF INDIA(508548)
104 GOHAD MP-02-004-039-001/84
(BANIPURA) 		1702004039NRG24260120240610574 27/01/2024 DHEER SINGH 1702004039WL021280 DHEER SINGH 00415 SBIN0030094 1326 1326 Processed 26/03/2024 005655235 DHEERSINGH STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-046-001/13
(HAVIPURA) 		1702004046NRG24250120240610421 27/01/2024 MUKESH 1702004046WL021271 MUKESH 00415 SBIN0030094 1105 1105 Processed 26/03/2024 005655235 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOHAD MP-02-004-046-001/87
(HAVIPURA) 		1702004046NRG24250120240610433 27/01/2024 AMARSINGH 1702004046WL021271 AMARSINGH 00415 SBIN0030094 1105 1105 Processed 26/03/2024 005655235 AMARSINGH STATE BANK OF INDIA(508548)
107 GOHAD MP-02-004-046-001/90
(HAVIPURA) 		1702004046NRG24250120240610418 27/01/2024 sobransingh 1702004046WL021270 sobransingh 00415 SBIN0030094 1105 1105 Processed 26/03/2024 005655235 sobransingh PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-056-001/531-C
(CHITORA) 		1702004056NRG24260120240610800 27/01/2024 Pooja 1702004056WL021286 Pooja 00415 SBIN0030094 663 663 Processed 26/03/2024 005655235 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
109 GOHAD MP-02-004-056-001/519-C
(CHITORA) 		1702004056NRG24260120240610789 27/01/2024 Bharti 1702004056WL021286 Bharti 00415 SBIN0030250 663 663 Processed 26/03/2024 005655235 Bharti STATE BANK OF INDIA(508548)
SubTotal 663 663
110 GOHAD MP-02-004-020-001/1181
(NONERA) 		1702004020NRG24250120240610483 27/01/2024 anjali 1702004020WL021277 anjali 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005655235 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
111 GOHAD MP-02-004-020-001/1210
(NONERA) 		1702004020NRG24260120240611003 27/01/2024 BEDRAM 1702004020WL021296 BEDRAM 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005655235 BEDRAM STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-020-001/1215
(NONERA) 		1702004020NRG24250120240610491 27/01/2024 hari singh 1702004020WL021277 hari singh 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005655235 harisingh STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-020-001/1216
(NONERA) 		1702004020NRG24250120240610492 27/01/2024 kailash 1702004020WL021277 kailash 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005655235 kailash CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-020-001/1255
(NONERA) 		1702004020NRG24250120240610567 27/01/2024 RAMRATAN 1702004020WL021279 RAMRATAN 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005655235 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
115 GOHAD MP-02-004-008-001/676-B
(LODHE KIPALI) 		1702004008NRG24260120240610576 27/01/2024 Aasha 1702004008WL021281 Aasha 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005655235 Aasha UCO BANK(607066)
SubTotal 1326 1326
116 GOHAD MP-02-004-008-001/900-D
(LODHE KIPALI) 		1702004008NRG24260120240610581 27/01/2024 Satyam singh 1702004008WL021281 Satyam singh 00462 UCBA0001140 1326 1326 Processed 26/03/2024 005655235 Satyamsingh UCO BANK(607066)
117 GOHAD MP-02-004-008-001/910
(LODHE KIPALI) 		1702004008NRG24260120240610589 27/01/2024 Anuj 1702004008WL021281 Anuj 00462 UCBA0001140 1326 1326 Processed 26/03/2024 005655235 Anuj UCO BANK(607066)
118 GOHAD MP-02-004-056-001/511-C
(CHITORA) 		1702004056NRG24260120240610780 27/01/2024 Mahadevi 1702004056WL021286 Mahadevi 00462 UCBA0001140 663 663 Processed 26/03/2024 005655235 Mahadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
119 GOHAD MP-02-004-008-001/906-B
(LODHE KIPALI) 		1702004008NRG24260120240610585 27/01/2024 Kamlesh 1702004008WL021281 Kamlesh 00532 CBIN0R20002 1326 1326 Processed 26/03/2024 005655235 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 GOHAD MP-02-004-008-001/882-A
(LODHE KIPALI) 		1702004008NRG24260120240610580 27/01/2024 Anurag Tomar 1702004008WL021281 Anurag Tomar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 AnuragTomar FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-008-001/905
(LODHE KIPALI) 		1702004008NRG24260120240610582 27/01/2024 Neetesh kumar 1702004008WL021281 Neetesh kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 Neeteshkumar CENTRAL BANK OF INDIA(607115)
122 GOHAD MP-02-004-008-001/906
(LODHE KIPALI) 		1702004008NRG24260120240610583 27/01/2024 Saurabh Lodhi 1702004008WL021281 Saurabh Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 SaurabhLodhi FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-008-001/906-A
(LODHE KIPALI) 		1702004008NRG24260120240610584 27/01/2024 Shivkumar 1702004008WL021281 Shivkumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 Shivkumar FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-008-001/907
(LODHE KIPALI) 		1702004008NRG24260120240610586 27/01/2024 Manoj 1702004008WL021281 Manoj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 Manoj FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-008-001/908
(LODHE KIPALI) 		1702004008NRG24260120240610587 27/01/2024 Anil singh Tomar 1702004008WL021281 Anil singh Tomar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 AnilsinghTomar FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-008-001/909
(LODHE KIPALI) 		1702004008NRG24260120240610588 27/01/2024 Jitendra 1702004008WL021281 Jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 Jitendra FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-039-001/354
(BANIPURA) 		1702004039NRG24250120240610462 27/01/2024 RAJNI 1702004039WL021275 RAJNI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005655235 RAJNI FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-044-002/395
(KHITOLI) 		1702004044NRG24260120240611157 27/01/2024 JYOTI 1702004044WL021302 JYOTI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 JYOTI FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-044-002/396
(KHITOLI) 		1702004044NRG24260120240611158 27/01/2024 ARUNA 1702004044WL021302 ARUNA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 ARUNA FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-044-002/397
(KHITOLI) 		1702004044NRG24260120240611159 27/01/2024 DHANVANTI 1702004044WL021302 DHANVANTI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 DHANVANTI FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-044-002/398
(KHITOLI) 		1702004044NRG24260120240611160 27/01/2024 MURARILAL 1702004044WL021302 MURARILAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 MURARILAL FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-044-002/399
(KHITOLI) 		1702004044NRG24260120240611161 27/01/2024 SURAJ SINGH 1702004044WL021302 SURAJ SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-044-002/402
(KHITOLI) 		1702004044NRG24260120240611162 27/01/2024 RAJSHRI 1702004044WL021302 RAJSHRI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAJSHRI FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-044-002/403
(KHITOLI) 		1702004044NRG24260120240611163 27/01/2024 RAMAVTAR 1702004044WL021302 RAMAVTAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-044-002/404
(KHITOLI) 		1702004044NRG24260120240611164 27/01/2024 RAVI KUMR 1702004044WL021302 RAVI KUMR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAVIKUMR FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-044-002/405
(KHITOLI) 		1702004044NRG24260120240611165 27/01/2024 RAMA BAI 1702004044WL021302 RAMA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAMABAI FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-044-002/406
(KHITOLI) 		1702004044NRG24260120240611166 27/01/2024 JYOTI 1702004044WL021302 JYOTI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 JYOTI FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-044-002/407
(KHITOLI) 		1702004044NRG24260120240611167 27/01/2024 ALKA 1702004044WL021302 ALKA 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 ALKA FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-044-002/413
(KHITOLI) 		1702004044NRG24260120240611168 27/01/2024 SEEMA 1702004044WL021302 SEEMA 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 SEEMA FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-044-002/419
(KHITOLI) 		1702004044NRG24260120240611169 27/01/2024 MAMTA 1702004044WL021302 MAMTA 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 MAMTA STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-044-002/421
(KHITOLI) 		1702004044NRG24260120240611170 27/01/2024 PAPITA 1702004044WL021302 PAPITA 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 PAPITA FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-044-002/422
(KHITOLI) 		1702004044NRG24260120240611171 27/01/2024 HEERA 1702004044WL021302 HEERA 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 HEERA FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-044-002/424
(KHITOLI) 		1702004044NRG24260120240611172 27/01/2024 RAMSWAROOP 1702004044WL021302 RAMSWAROOP 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-044-002/425
(KHITOLI) 		1702004044NRG24260120240611173 27/01/2024 MUKESH 1702004044WL021302 MUKESH 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 MUKESH FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-044-002/426
(KHITOLI) 		1702004044NRG24260120240611174 27/01/2024 DEEPAK 1702004044WL021302 DEEPAK 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 DEEPAK FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-044-002/427
(KHITOLI) 		1702004044NRG24260120240611175 27/01/2024 KALAWATI 1702004044WL021302 KALAWATI 00688 FINO0001001 663 663 Processed 26/03/2024 005655235 KALAWATI FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-044-002/428
(KHITOLI) 		1702004044NRG24260120240611176 27/01/2024 CHAYA 1702004044WL021302 CHAYA 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 CHAYA FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-044-002/430
(KHITOLI) 		1702004044NRG24260120240611177 27/01/2024 SURESH 1702004044WL021302 SURESH 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 SURESH FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-044-002/431
(KHITOLI) 		1702004044NRG24260120240611178 27/01/2024 BRAJMOHAN 1702004044WL021302 BRAJMOHAN 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-044-002/435
(KHITOLI) 		1702004044NRG24260120240611179 27/01/2024 MADO SINGH 1702004044WL021302 MADO SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 MADOSINGH FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-044-002/436
(KHITOLI) 		1702004044NRG24260120240611180 27/01/2024 MADU 1702004044WL021302 MADU 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 MADU FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-044-002/437
(KHITOLI) 		1702004044NRG24260120240611181 27/01/2024 RAKESH 1702004044WL021302 RAKESH 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 RAKESH FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-044-002/438
(KHITOLI) 		1702004044NRG24260120240611182 27/01/2024 SARDAR SINGH 1702004044WL021302 SARDAR SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-044-002/439
(KHITOLI) 		1702004044NRG24260120240611183 27/01/2024 GUDDI BAI 1702004044WL021302 GUDDI BAI 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-044-002/441
(KHITOLI) 		1702004044NRG24260120240611184 27/01/2024 SHANTI BAI 1702004044WL021302 SHANTI BAI 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24260120240611185 27/01/2024 PRAKASHI 1702004044WL021302 PRAKASHI 00688 FINO0001001 884 884 Processed 26/03/2024 005655235 PRAKASHI FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-044-002/443
(KHITOLI) 		1702004044NRG24260120240611186 27/01/2024 SURATRAM 1702004044WL021302 SURATRAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SURATRAM FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-044-002/444
(KHITOLI) 		1702004044NRG24260120240611187 27/01/2024 VIMLA BAI 1702004044WL021302 VIMLA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 VIMLABAI FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-044-002/445
(KHITOLI) 		1702004044NRG24260120240611188 27/01/2024 RAVIKANT 1702004044WL021302 RAVIKANT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAVIKANT FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-044-002/446
(KHITOLI) 		1702004044NRG24260120240611189 27/01/2024 USHA 1702004044WL021302 USHA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 USHA FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-044-002/448
(KHITOLI) 		1702004044NRG24260120240611190 27/01/2024 VARSHA 1702004044WL021302 VARSHA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 VARSHA FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-044-002/449
(KHITOLI) 		1702004044NRG24260120240611191 27/01/2024 KAJAL 1702004044WL021302 KAJAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 KAJAL FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-044-002/451
(KHITOLI) 		1702004044NRG24260120240611192 27/01/2024 RAKHI 1702004044WL021302 RAKHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAKHI FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-044-002/453
(KHITOLI) 		1702004044NRG24260120240611193 27/01/2024 ATAR SINGH 1702004044WL021302 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 ATARSINGH FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-044-002/454
(KHITOLI) 		1702004044NRG24260120240611194 27/01/2024 SUNIL 1702004044WL021302 SUNIL 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SUNIL FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-044-002/456
(KHITOLI) 		1702004044NRG24260120240611195 27/01/2024 RAMDAS 1702004044WL021302 RAMDAS 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAMDAS FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-044-002/457
(KHITOLI) 		1702004044NRG24260120240611196 27/01/2024 RAMDEVI 1702004044WL021302 RAMDEVI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAMDEVI FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-044-002/458
(KHITOLI) 		1702004044NRG24260120240611197 27/01/2024 MAMTA 1702004044WL021302 MAMTA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 MAMTA FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-044-002/459
(KHITOLI) 		1702004044NRG24260120240611198 27/01/2024 RACHNA 1702004044WL021302 RACHNA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RACHNA FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-044-002/460
(KHITOLI) 		1702004044NRG24260120240611199 27/01/2024 RAHUL 1702004044WL021302 RAHUL 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAHUL FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-044-002/462
(KHITOLI) 		1702004044NRG24260120240611200 27/01/2024 RAMKARAN 1702004044WL021302 RAMKARAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAMKARAN FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24260120240611201 27/01/2024 LOKENDRA SINGH 1702004044WL021302 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-044-002/464
(KHITOLI) 		1702004044NRG24260120240611202 27/01/2024 KAVITA 1702004044WL021302 KAVITA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 KAVITA FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-044-002/465
(KHITOLI) 		1702004044NRG24260120240611203 27/01/2024 URMILA 1702004044WL021302 URMILA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 URMILA FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-044-002/466
(KHITOLI) 		1702004044NRG24260120240611204 27/01/2024 KULDEEP 1702004044WL021302 KULDEEP 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 KULDEEP FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-044-002/467
(KHITOLI) 		1702004044NRG24260120240611211 27/01/2024 ANEETA 1702004044WL021303 ANEETA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 ANEETA FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-044-002/468
(KHITOLI) 		1702004044NRG24260120240611212 27/01/2024 SOPAT SINGH 1702004044WL021303 SOPAT SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SOPATSINGH FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-044-002/469
(KHITOLI) 		1702004044NRG24260120240611213 27/01/2024 LALJEET 1702004044WL021303 LALJEET 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 LALJEET FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-044-002/474
(KHITOLI) 		1702004044NRG24260120240611214 27/01/2024 AMRITI 1702004044WL021303 AMRITI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 AMRITI FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-044-002/475
(KHITOLI) 		1702004044NRG24260120240611215 27/01/2024 BABITA 1702004044WL021303 BABITA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 BABITA FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-044-002/477
(KHITOLI) 		1702004044NRG24260120240611216 27/01/2024 SURAJ 1702004044WL021303 SURAJ 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SURAJ FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-044-002/479
(KHITOLI) 		1702004044NRG24260120240611217 27/01/2024 GUDDI 1702004044WL021303 GUDDI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 GUDDI FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-044-002/480
(KHITOLI) 		1702004044NRG24260120240611218 27/01/2024 SANJAY 1702004044WL021303 SANJAY 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SANJAY STATE BANK OF INDIA(508548)
184 GOHAD MP-02-004-044-002/482
(KHITOLI) 		1702004044NRG24260120240611219 27/01/2024 REENA 1702004044WL021303 REENA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 REENA FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-044-002/483
(KHITOLI) 		1702004044NRG24260120240611220 27/01/2024 LALJEET 1702004044WL021303 LALJEET 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 LALJEET FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-044-002/485
(KHITOLI) 		1702004044NRG24260120240611221 27/01/2024 MURARILAL 1702004044WL021303 MURARILAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 MURARILAL FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-044-002/486
(KHITOLI) 		1702004044NRG24260120240611222 27/01/2024 PINKI 1702004044WL021303 PINKI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 PINKI FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-044-002/487
(KHITOLI) 		1702004044NRG24260120240611223 27/01/2024 SURAJMUKHI 1702004044WL021303 SURAJMUKHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-044-002/490
(KHITOLI) 		1702004044NRG24260120240611224 27/01/2024 ANEETA 1702004044WL021303 ANEETA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 ANEETA FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-044-002/492
(KHITOLI) 		1702004044NRG24260120240611225 27/01/2024 RAY SINGH 1702004044WL021303 RAY SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 RAYSINGH FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-046-001/698-A
(HAVIPURA) 		1702004046NRG24250120240610427 27/01/2024 Makhan 1702004046WL021271 Makhan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 Makhan FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-046-001/698-B
(HAVIPURA) 		1702004046NRG24250120240610428 27/01/2024 Lalu Prasad 1702004046WL021271 Lalu Prasad 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 LaluPrasad FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-046-001/698-C
(HAVIPURA) 		1702004046NRG24250120240610429 27/01/2024 Abhishek 1702004046WL021271 Abhishek 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 Abhishek FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-046-001/700-A
(HAVIPURA) 		1702004046NRG24250120240610430 27/01/2024 Bhuri Bai 1702004046WL021271 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 BhuriBai FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-046-001/700-B
(HAVIPURA) 		1702004046NRG24250120240610431 27/01/2024 Sapana 1702004046WL021271 Sapana 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 Sapana FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-046-001/700-C
(HAVIPURA) 		1702004046NRG24250120240610432 27/01/2024 Sapna Batnagar 1702004046WL021271 Sapna Batnagar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005655235 SapnaBatnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80665 80665
197 GOHAD MP-02-004-020-001/1193
(NONERA) 		1702004020NRG24250120240610484 27/01/2024 munni rathore 1702004020WL021277 munni rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 munnirathore FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-020-001/1194
(NONERA) 		1702004020NRG24250120240610485 27/01/2024 visnu singh baghel 1702004020WL021277 visnu singh baghel 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 visnusinghbaghel FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-020-001/1200
(NONERA) 		1702004020NRG24250120240610486 27/01/2024 KAMLA 1702004020WL021277 KAMLA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 KAMLA FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-020-001/1212
(NONERA) 		1702004020NRG24250120240610488 27/01/2024 sooraj 1702004020WL021277 sooraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 sooraj CENTRAL BANK OF INDIA(607115)
201 GOHAD MP-02-004-020-001/1213
(NONERA) 		1702004020NRG24250120240610489 27/01/2024 balkishan 1702004020WL021277 balkishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 balkishan STATE BANK OF INDIA(508548)
202 GOHAD MP-02-004-020-001/1214
(NONERA) 		1702004020NRG24250120240610490 27/01/2024 vasharad 1702004020WL021277 vasharad 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 vasharad STATE BANK OF INDIA(508548)
203 GOHAD MP-02-004-020-001/1218
(NONERA) 		1702004020NRG24250120240610494 27/01/2024 ashiq khan 1702004020WL021277 ashiq khan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ashiqkhan FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-020-001/1221
(NONERA) 		1702004020NRG24250120240610496 27/01/2024 sateesh kumar 1702004020WL021277 sateesh kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 sateeshkumar FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-020-001/1222
(NONERA) 		1702004020NRG24250120240610497 27/01/2024 kiran devi 1702004020WL021277 kiran devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 kirandevi FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-020-001/1223
(NONERA) 		1702004020NRG24250120240610498 27/01/2024 rama 1702004020WL021277 rama 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 rama FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-020-001/1224
(NONERA) 		1702004020NRG24250120240610499 27/01/2024 balkishan 1702004020WL021277 balkishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 balkishan STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-020-001/1225
(NONERA) 		1702004020NRG24250120240610500 27/01/2024 suresh 1702004020WL021277 suresh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 suresh FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-020-001/1226
(NONERA) 		1702004020NRG24250120240610501 27/01/2024 purushottam 1702004020WL021277 purushottam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 purushottam FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-020-001/1228
(NONERA) 		1702004020NRG24250120240610502 27/01/2024 bhagirath 1702004020WL021277 bhagirath 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 bhagirath FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-020-001/1230
(NONERA) 		1702004020NRG24250120240610504 27/01/2024 manish 1702004020WL021277 manish 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 manish FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-020-001/1232
(NONERA) 		1702004020NRG24250120240610505 27/01/2024 kushma 1702004020WL021277 kushma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 kushma FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-020-001/1236
(NONERA) 		1702004020NRG24250120240610508 27/01/2024 badami 1702004020WL021277 badami 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 badami FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-020-001/1237
(NONERA) 		1702004020NRG24250120240610509 27/01/2024 rama 1702004020WL021277 rama 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 rama CENTRAL BANK OF INDIA(607115)
215 GOHAD MP-02-004-020-001/1238
(NONERA) 		1702004020NRG24250120240610510 27/01/2024 birendra 1702004020WL021277 birendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 birendra FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-020-001/1239
(NONERA) 		1702004020NRG24250120240610511 27/01/2024 dhara singh 1702004020WL021277 dhara singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 dharasingh FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-020-001/1247
(NONERA) 		1702004020NRG24250120240610514 27/01/2024 rammurti bai 1702004020WL021277 rammurti bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 rammurtibai FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-020-001/1248
(NONERA) 		1702004020NRG24250120240610515 27/01/2024 babli mahaur 1702004020WL021277 babli mahaur 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 bablimahaur FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-020-001/1249
(NONERA) 		1702004020NRG24250120240610516 27/01/2024 bhanupratap 1702004020WL021277 bhanupratap 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 bhanupratap FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-020-001/1252
(NONERA) 		1702004020NRG24250120240610517 27/01/2024 meena 1702004020WL021277 meena 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 meena STATE BANK OF INDIA(508548)
221 GOHAD MP-02-004-020-001/1261
(NONERA) 		1702004020NRG24250120240610520 27/01/2024 deviram 1702004020WL021277 deviram 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 deviram FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-020-001/1262
(NONERA) 		1702004020NRG24250120240610521 27/01/2024 kalla 1702004020WL021277 kalla 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 kalla FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-020-001/1264
(NONERA) 		1702004020NRG24250120240610522 27/01/2024 bashiran 1702004020WL021277 bashiran 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 bashiran FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-020-001/1266
(NONERA) 		1702004020NRG24250120240610523 27/01/2024 anshu singh 1702004020WL021277 anshu singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 anshusingh FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-020-001/1267
(NONERA) 		1702004020NRG24250120240610524 27/01/2024 rahul singh tomar 1702004020WL021277 rahul singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-020-001/1269
(NONERA) 		1702004020NRG24250120240610525 27/01/2024 ramveer 1702004020WL021277 ramveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ramveer FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-020-001/1270
(NONERA) 		1702004020NRG24250120240610526 27/01/2024 aman singh rajawat 1702004020WL021277 aman singh rajawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 amansinghrajawat FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-020-001/1271
(NONERA) 		1702004020NRG24250120240610527 27/01/2024 santosh singh rajawat 1702004020WL021277 santosh singh rajawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 santoshsinghrajawat FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-020-001/1272
(NONERA) 		1702004020NRG24250120240610528 27/01/2024 ajay kumar 1702004020WL021277 ajay kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ajaykumar FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-020-001/1273
(NONERA) 		1702004020NRG24250120240610529 27/01/2024 suresh kumar m 1702004020WL021277 suresh kumar m 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 sureshkumarm FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-020-001/1274
(NONERA) 		1702004020NRG24250120240610530 27/01/2024 khushboo rajawat 1702004020WL021277 khushboo rajawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 khushboorajawat FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-020-001/1276
(NONERA) 		1702004020NRG24250120240610531 27/01/2024 rakesh 1702004020WL021277 rakesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 rakesh FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-020-001/1279
(NONERA) 		1702004020NRG24250120240610532 27/01/2024 vinod 1702004020WL021277 vinod 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 vinod FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-020-001/1280
(NONERA) 		1702004020NRG24250120240610533 27/01/2024 muraree 1702004020WL021277 muraree 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 muraree FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-020-001/1281
(NONERA) 		1702004020NRG24250120240610534 27/01/2024 gopal 1702004020WL021277 gopal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 gopal FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-020-001/999
(NONERA) 		1702004020NRG24250120240610535 27/01/2024 BALBANT 1702004020WL021277 BALBANT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 BALBANT FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-033-001/1048
(BARTHARA) 		1702004033NRG24270120240611542 27/01/2024 PREMA 1702004033WL021323 PREMA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-033-001/1049
(BARTHARA) 		1702004033NRG24270120240611543 27/01/2024 ANGURI BAI 1702004033WL021323 ANGURI BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 ANGURIBAI CENTRAL BANK OF INDIA(607115)
239 GOHAD MP-02-004-033-001/1051
(BARTHARA) 		1702004033NRG24270120240611544 27/01/2024 nitu kushwah 1702004033WL021323 nitu kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 nitukushwah STATE BANK OF INDIA(508548)
240 GOHAD MP-02-004-033-001/1053
(BARTHARA) 		1702004033NRG24270120240611545 27/01/2024 jyoti ksuhwah 1702004033WL021323 jyoti ksuhwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 jyotiksuhwah STATE BANK OF INDIA(508548)
241 GOHAD MP-02-004-033-001/1063
(BARTHARA) 		1702004033NRG24270120240611546 27/01/2024 geeta 1702004033WL021323 geeta 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 geeta CENTRAL BANK OF INDIA(607115)
242 GOHAD MP-02-004-033-001/1064
(BARTHARA) 		1702004033NRG24270120240611547 27/01/2024 shanti 1702004033WL021323 shanti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHAD MP-02-004-033-001/1065
(BARTHARA) 		1702004033NRG24270120240611548 27/01/2024 rachna 1702004033WL021323 rachna 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHAD MP-02-004-033-001/1077
(BARTHARA) 		1702004033NRG24270120240611549 27/01/2024 kushma 1702004033WL021323 kushma 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24260120240611226 27/01/2024 ANEETA 1702004044WL021303 ANEETA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ANEETA FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-044-002/498
(KHITOLI) 		1702004044NRG24260120240611227 27/01/2024 POONAM 1702004044WL021303 POONAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 POONAM FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-044-002/499
(KHITOLI) 		1702004044NRG24260120240611228 27/01/2024 KESHAV SINGH 1702004044WL021303 KESHAV SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24260120240611229 27/01/2024 RAMHANSH 1702004044WL021303 RAMHANSH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 RAMHANSH FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-044-002/501
(KHITOLI) 		1702004044NRG24260120240611230 27/01/2024 DAYARAM 1702004044WL021303 DAYARAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 DAYARAM FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24260120240611231 27/01/2024 MANSINGH 1702004044WL021303 MANSINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 MANSINGH FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24260120240611232 27/01/2024 NEMA 1702004044WL021303 NEMA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 NEMA FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24260120240611233 27/01/2024 SONA BAI 1702004044WL021303 SONA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SONABAI FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24260120240611234 27/01/2024 KUSHMA 1702004044WL021303 KUSHMA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 KUSHMA FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24260120240611235 27/01/2024 KUSHMA BAI 1702004044WL021303 KUSHMA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24260120240611236 27/01/2024 SURAJ 1702004044WL021303 SURAJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SURAJ FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-044-002/512
(KHITOLI) 		1702004044NRG24260120240611237 27/01/2024 VARSHA 1702004044WL021303 VARSHA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 VARSHA STATE BANK OF INDIA(508548)
257 GOHAD MP-02-004-044-002/513
(KHITOLI) 		1702004044NRG24260120240611238 27/01/2024 GEETA 1702004044WL021303 GEETA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 GEETA FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-044-002/514
(KHITOLI) 		1702004044NRG24260120240611239 27/01/2024 PREMA BAI 1702004044WL021303 PREMA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 PREMABAI FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-044-002/516
(KHITOLI) 		1702004044NRG24260120240611240 27/01/2024 KALIYAAN 1702004044WL021303 KALIYAAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 KALIYAAN FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24260120240611241 27/01/2024 HOTAM SINGH 1702004044WL021303 HOTAM SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24260120240611242 27/01/2024 RAMNIVAS 1702004044WL021303 RAMNIVAS 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24260120240611243 27/01/2024 ATAR SINGH 1702004044WL021303 ATAR SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ATARSINGH FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24260120240611244 27/01/2024 SONKALI 1702004044WL021303 SONKALI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SONKALI FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24260120240611245 27/01/2024 RADHA 1702004044WL021303 RADHA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 RADHA FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24260120240611246 27/01/2024 SHRIVATI 1702004044WL021303 SHRIVATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SHRIVATI FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-044-002/523
(KHITOLI) 		1702004044NRG24260120240611247 27/01/2024 CHANDRABHAN 1702004044WL021303 CHANDRABHAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24260120240611248 27/01/2024 FOOLVATI 1702004044WL021303 FOOLVATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 FOOLVATI FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24260120240611249 27/01/2024 SURENDRA SINGH 1702004044WL021303 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24260120240611250 27/01/2024 PRIYANKA 1702004044WL021303 PRIYANKA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 PRIYANKA FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24260120240611251 27/01/2024 MAHENDRA 1702004044WL021303 MAHENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 MAHENDRA FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24260120240611252 27/01/2024 ARVIND 1702004044WL021303 ARVIND 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 ARVIND FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-044-002/538
(KHITOLI) 		1702004044NRG24260120240611253 27/01/2024 RAISINGH 1702004044WL021303 RAISINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 RAISINGH FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-044-002/540
(KHITOLI) 		1702004044NRG24260120240611254 27/01/2024 SEETA BAI 1702004044WL021303 SEETA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SEETABAI STATE BANK OF INDIA(508548)
274 GOHAD MP-02-004-044-002/541
(KHITOLI) 		1702004044NRG24260120240611255 27/01/2024 MAHENDRA 1702004044WL021303 MAHENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 MAHENDRA CENTRAL BANK OF INDIA(607115)
275 GOHAD MP-02-004-044-002/546
(KHITOLI) 		1702004044NRG24260120240611256 27/01/2024 NIROTTAM SINGH 1702004044WL021303 NIROTTAM SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 NIROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-044-002/547
(KHITOLI) 		1702004044NRG24260120240611257 27/01/2024 MATO BAI 1702004044WL021303 MATO BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 MATOBAI FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-044-002/548
(KHITOLI) 		1702004044NRG24260120240611258 27/01/2024 BAHADUR SINGH 1702004044WL021303 BAHADUR SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-044-002/549
(KHITOLI) 		1702004044NRG24260120240611259 27/01/2024 LEELA 1702004044WL021303 LEELA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 LEELA FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-044-002/552
(KHITOLI) 		1702004044NRG24260120240611260 27/01/2024 RAJENDRA SINGH 1702004044WL021303 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-044-002/553
(KHITOLI) 		1702004044NRG24260120240611261 27/01/2024 DEVENDRA 1702004044WL021303 DEVENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 DEVENDRA FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-044-002/555
(KHITOLI) 		1702004044NRG24260120240611262 27/01/2024 PINKI 1702004044WL021303 PINKI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 PINKI FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-044-002/558
(KHITOLI) 		1702004044NRG24260120240611263 27/01/2024 SEETA 1702004044WL021303 SEETA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005655235 SEETA FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-052-001/1069
(BADAIRA) 		1702004052NRG24260120240611418 27/01/2024 Sheetal rampure 1702004052WL021315 Sheetal rampure 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Sheetalrampure FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-052-001/572
(BADAIRA) 		1702004052NRG24260120240611419 27/01/2024 Rambaran 1702004052WL021315 Rambaran 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Rambaran FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-052-001/880
(BADAIRA) 		1702004052NRG24260120240611420 27/01/2024 Vinod 1702004052WL021315 Vinod 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Vinod FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-052-001/882
(BADAIRA) 		1702004052NRG24260120240611421 27/01/2024 Raghuraj 1702004052WL021315 Raghuraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Raghuraj FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-052-001/988
(BADAIRA) 		1702004052NRG24260120240610848 27/01/2024 Ramdas jatav 1702004052WL021290 Ramdas jatav 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 Ramdasjatav FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-052-002/616
(BADAIRA) 		1702004052NRG24260120240611415 27/01/2024 FAUJDAR 1702004052WL021314 FAUJDAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 FAUJDAR FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-052-002/678
(BADAIRA) 		1702004052NRG24260120240610849 27/01/2024 saroj 1702004052WL021290 saroj 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 saroj FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-052-002/884
(BADAIRA) 		1702004052NRG24260120240611416 27/01/2024 Rambaran 1702004052WL021314 Rambaran 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Rambaran FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-052-002/889
(BADAIRA) 		1702004052NRG24260120240611417 27/01/2024 Annu 1702004052WL021314 Annu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005655235 Annu FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-056-001/418
(CHITORA) 		1702004056NRG24260120240610731 27/01/2024 Madhuri 1702004056WL021286 Madhuri 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Madhuri FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-056-001/419
(CHITORA) 		1702004056NRG24260120240610732 27/01/2024 Ushadevi 1702004056WL021286 Ushadevi 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Ushadevi FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-056-001/420
(CHITORA) 		1702004056NRG24260120240610733 27/01/2024 Ramveti 1702004056WL021286 Ramveti 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Ramveti FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-056-001/424
(CHITORA) 		1702004056NRG24260120240610735 27/01/2024 Jyoti 1702004056WL021286 Jyoti 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Jyoti FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-056-001/428
(CHITORA) 		1702004056NRG24260120240610736 27/01/2024 Reena 1702004056WL021286 Reena 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Reena FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-056-001/429
(CHITORA) 		1702004056NRG24260120240610737 27/01/2024 Hammer 1702004056WL021286 Hammer 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Hammer FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-056-001/451-D
(CHITORA) 		1702004056NRG24260120240610745 27/01/2024 Shahid khan 1702004056WL021286 Shahid khan 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Shahidkhan FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-056-001/467-A
(CHITORA) 		1702004056NRG24260120240610748 27/01/2024 Shakuantala 1702004056WL021286 Shakuantala 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 Shakuantala INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHAD MP-02-004-056-001/470
(CHITORA) 		1702004056NRG24260120240610749 27/01/2024 Sanjay 1702004056WL021286 Sanjay 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 Sanjay STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-056-001/476-D
(CHITORA) 		1702004056NRG24260120240610754 27/01/2024 Devendra singh jat 1702004056WL021286 Devendra singh jat 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 Devendrasinghjat FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-056-001/481-B
(CHITORA) 		1702004056NRG24260120240610755 27/01/2024 Yaduveer 1702004056WL021286 Yaduveer 00688 FINO0001446 442 442 Processed 26/03/2024 005655235 Yaduveer CENTRAL BANK OF INDIA(607115)
303 GOHAD MP-02-004-056-001/482-A
(CHITORA) 		1702004056NRG24260120240610757 27/01/2024 Mithalesh 1702004056WL021286 Mithalesh 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 GOHAD MP-02-004-056-001/485-A
(CHITORA) 		1702004056NRG24260120240610760 27/01/2024 Deependra 1702004056WL021286 Deependra 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Deependra CENTRAL BANK OF INDIA(607115)
305 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24260120240610761 27/01/2024 Shailendra 1702004056WL021286 Shailendra 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Shailendra CENTRAL BANK OF INDIA(607115)
306 GOHAD MP-02-004-056-001/485-D
(CHITORA) 		1702004056NRG24260120240610763 27/01/2024 Pinki 1702004056WL021286 Pinki 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Pinki CENTRAL BANK OF INDIA(607115)
307 GOHAD MP-02-004-056-001/506-B
(CHITORA) 		1702004056NRG24260120240610773 27/01/2024 Munni Bai 1702004056WL021286 Munni Bai 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 MunniBai FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-056-001/510-A
(CHITORA) 		1702004056NRG24260120240610777 27/01/2024 Bhagwandas 1702004056WL021286 Bhagwandas 00688 FINO0001446 663 663 Processed 26/03/2024 005655235 Bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 117351 117351
309 GOHAD MP-02-004-020-001/1126
(NONERA) 		1702004020NRG24250120240610481 27/01/2024 harish chand 1702004020WL021277 harish chand 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 harishchand AIRTEL PAYMENTS BANK LIMITED(990288)
310 GOHAD MP-02-004-020-001/1127
(NONERA) 		1702004020NRG24250120240610482 27/01/2024 janak singh 1702004020WL021277 janak singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-020-001/1211
(NONERA) 		1702004020NRG24250120240610565 27/01/2024 NEHA TOMAR 1702004020WL021279 NEHA TOMAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 NEHATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-020-001/1254
(NONERA) 		1702004020NRG24250120240610566 27/01/2024 ATBAL SINGH TOMAR 1702004020WL021279 ATBAL SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 ATBALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHAD MP-02-004-046-001/11-D
(HAVIPURA) 		1702004046NRG24250120240610420 27/01/2024 Leela vati 1702004046WL021271 Leela vati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 Leelavati FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-046-001/211-A
(HAVIPURA) 		1702004046NRG24250120240610422 27/01/2024 Sumer singh 1702004046WL021271 Sumer singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 Sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-046-001/253-C
(HAVIPURA) 		1702004046NRG24250120240610423 27/01/2024 Geeta 1702004046WL021271 Geeta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 Geeta STATE BANK OF INDIA(508548)
316 GOHAD MP-02-004-046-001/260-B
(HAVIPURA) 		1702004046NRG24250120240610424 27/01/2024 Puspa 1702004046WL021271 Puspa 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005655235 Puspa FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-055-004/149
(KALYANPURA) 		1702004055NRG24240120240608867 27/01/2024 sukhi begam 1702004055WL021205 sukhi begam 00691 IPOS0000001 884 884 Processed 26/03/2024 005655235 sukhibegam INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-056-001/401-D
(CHITORA) 		1702004056NRG24260120240610719 27/01/2024 Manish 1702004056WL021286 Manish 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-056-001/408-C
(CHITORA) 		1702004056NRG24260120240610724 27/01/2024 Manish 1702004056WL021286 Manish 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-056-001/429-D
(CHITORA) 		1702004056NRG24260120240610738 27/01/2024 DHARMENDRA 1702004056WL021286 DHARMENDRA 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-056-001/475-A
(CHITORA) 		1702004056NRG24260120240610752 27/01/2024 Gyanendra 1702004056WL021286 Gyanendra 00691 IPOS0000001 442 442 Processed 26/03/2024 005655235 Gyanendra FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-056-001/482
(CHITORA) 		1702004056NRG24260120240610756 27/01/2024 Pikeerana 1702004056WL021286 Pikeerana 00691 IPOS0000001 442 442 Processed 26/03/2024 005655235 Pikeerana FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-056-001/482-B
(CHITORA) 		1702004056NRG24260120240610758 27/01/2024 Rajkumari 1702004056WL021286 Rajkumari 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-056-001/483-B
(CHITORA) 		1702004056NRG24260120240610759 27/01/2024 Rajendri 1702004056WL021286 Rajendri 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Rajendri FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-056-001/501-B
(CHITORA) 		1702004056NRG24260120240610766 27/01/2024 Tamanna Karan 1702004056WL021286 Tamanna Karan 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 TamannaKaran STATE BANK OF INDIA(508548)
326 GOHAD MP-02-004-056-001/501-D
(CHITORA) 		1702004056NRG24260120240610767 27/01/2024 RAJESHVARI 1702004056WL021286 RAJESHVARI 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-056-001/506-A
(CHITORA) 		1702004056NRG24260120240610772 27/01/2024 Amit Rana 1702004056WL021286 Amit Rana 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 AmitRana INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-056-001/508
(CHITORA) 		1702004056NRG24260120240610774 27/01/2024 Abhishek 1702004056WL021286 Abhishek 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-056-001/509-A
(CHITORA) 		1702004056NRG24260120240610775 27/01/2024 Usha 1702004056WL021286 Usha 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHAD MP-02-004-056-001/509-B
(CHITORA) 		1702004056NRG24260120240610776 27/01/2024 Subhash 1702004056WL021286 Subhash 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-056-001/510-C
(CHITORA) 		1702004056NRG24260120240610779 27/01/2024 Vishnu 1702004056WL021286 Vishnu 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-056-001/512-A
(CHITORA) 		1702004056NRG24260120240610781 27/01/2024 Sima 1702004056WL021286 Sima 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-056-001/512-C
(CHITORA) 		1702004056NRG24260120240610782 27/01/2024 SITA 1702004056WL021286 SITA 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 SITA STATE BANK OF INDIA(508548)
334 GOHAD MP-02-004-056-001/523-C
(CHITORA) 		1702004056NRG24260120240610792 27/01/2024 Krashna 1702004056WL021286 Krashna 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-056-001/531-A
(CHITORA) 		1702004056NRG24260120240610798 27/01/2024 Phul Singh 1702004056WL021286 Phul Singh 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHAD MP-02-004-056-001/531-B
(CHITORA) 		1702004056NRG24260120240610799 27/01/2024 Rajkumar 1702004056WL021286 Rajkumar 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Rajkumar IDBI BANK(607095)
337 GOHAD MP-02-004-056-001/532-D
(CHITORA) 		1702004056NRG24260120240610804 27/01/2024 Raju Batham 1702004056WL021286 Raju Batham 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 RajuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHAD MP-02-004-056-001/533-A
(CHITORA) 		1702004056NRG24260120240610805 27/01/2024 Neetu Manjhi 1702004056WL021286 Neetu Manjhi 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 NeetuManjhi STATE BANK OF INDIA(508548)
339 GOHAD MP-02-004-056-001/533-B
(CHITORA) 		1702004056NRG24260120240610806 27/01/2024 Komal Manjhi 1702004056WL021286 Komal Manjhi 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 KomalManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-056-001/535-A
(CHITORA) 		1702004056NRG24260120240610811 27/01/2024 Arun Kumar 1702004056WL021286 Arun Kumar 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 ArunKumar STATE BANK OF INDIA(508548)
341 GOHAD MP-02-004-056-001/535-B
(CHITORA) 		1702004056NRG24260120240610812 27/01/2024 Poonam 1702004056WL021286 Poonam 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-056-001/539-A
(CHITORA) 		1702004056NRG24260120240610815 27/01/2024 Meenu Rana 1702004056WL021286 Meenu Rana 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 MeenuRana INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-056-001/540-B
(CHITORA) 		1702004056NRG24260120240610817 27/01/2024 Rohit Siongh 1702004056WL021286 Rohit Siongh 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 RohitSiongh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-056-001/541-C
(CHITORA) 		1702004056NRG24260120240610819 27/01/2024 Rama 1702004056WL021286 Rama 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-056-001/543-B
(CHITORA) 		1702004056NRG24260120240610822 27/01/2024 Lokendra Singh 1702004056WL021286 Lokendra Singh 00691 IPOS0000001 663 663 Processed 26/03/2024 005655235 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
346 GOHAD MP-02-004-020-001/1207
(NONERA) 		1702004020NRG24250120240610487 27/01/2024 hom singh 1702004020WL021277 hom singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 homsingh AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-020-001/1217
(NONERA) 		1702004020NRG24250120240610493 27/01/2024 uma devi 1702004020WL021277 uma devi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
348 GOHAD MP-02-004-020-001/1219
(NONERA) 		1702004020NRG24250120240610495 27/01/2024 arjun 1702004020WL021277 arjun 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
349 GOHAD MP-02-004-020-001/1229
(NONERA) 		1702004020NRG24250120240610503 27/01/2024 ramnath 1702004020WL021277 ramnath 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
350 GOHAD MP-02-004-020-001/1233
(NONERA) 		1702004020NRG24250120240610506 27/01/2024 leela 1702004020WL021277 leela 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 leela STATE BANK OF INDIA(508548)
351 GOHAD MP-02-004-020-001/1235
(NONERA) 		1702004020NRG24250120240610507 27/01/2024 usha 1702004020WL021277 usha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 usha AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-020-001/1242
(NONERA) 		1702004020NRG24250120240610512 27/01/2024 ramrati 1702004020WL021277 ramrati 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-020-001/1243
(NONERA) 		1702004020NRG24250120240610513 27/01/2024 varsha 1702004020WL021277 varsha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
354 GOHAD MP-02-004-020-001/1259
(NONERA) 		1702004020NRG24250120240610518 27/01/2024 anil kumar jatav 1702004020WL021277 anil kumar jatav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 anilkumarjatav AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHAD MP-02-004-020-001/1260
(NONERA) 		1702004020NRG24250120240610519 27/01/2024 govind singh 1702004020WL021277 govind singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005655235 govindsingh STATE BANK OF INDIA(508548)
356 GOHAD MP-02-004-030-001/682
(ALORI) 		1702004030NRG24250120240609525 27/01/2024 Vijay singh 1702004030WL021224 Vijay singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 Vijaysingh CENTRAL BANK OF INDIA(607115)
357 GOHAD MP-02-004-030-001/711
(ALORI) 		1702004030NRG24250120240609507 27/01/2024 dyyanendra singh 1702004030WL021223 dyyanendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 dyyanendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
358 GOHAD MP-02-004-030-001/712
(ALORI) 		1702004030NRG24250120240609508 27/01/2024 kshama 1702004030WL021223 kshama 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 kshama AIRTEL PAYMENTS BANK LIMITED(990288)
359 GOHAD MP-02-004-030-001/713
(ALORI) 		1702004030NRG24250120240609509 27/01/2024 pankaj 1702004030WL021223 pankaj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
360 GOHAD MP-02-004-030-001/714
(ALORI) 		1702004030NRG24250120240609510 27/01/2024 radhelal gurjar 1702004030WL021223 radhelal gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 radhelalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
361 GOHAD MP-02-004-030-001/715
(ALORI) 		1702004030NRG24250120240609511 27/01/2024 mamta 1702004030WL021223 mamta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHAD MP-02-004-030-001/716
(ALORI) 		1702004030NRG24250120240609512 27/01/2024 ramkrishan 1702004030WL021223 ramkrishan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 ramkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOHAD MP-02-004-030-001/717
(ALORI) 		1702004030NRG24250120240609513 27/01/2024 vipin 1702004030WL021223 vipin 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 vipin AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-030-001/718
(ALORI) 		1702004030NRG24250120240609514 27/01/2024 raja bhaiya 1702004030WL021223 raja bhaiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 rajabhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-030-001/719
(ALORI) 		1702004030NRG24250120240609515 27/01/2024 madhu gurjar 1702004030WL021223 madhu gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 madhugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
366 GOHAD MP-02-004-030-001/720
(ALORI) 		1702004030NRG24250120240609516 27/01/2024 manjesh 1702004030WL021223 manjesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-030-001/721
(ALORI) 		1702004030NRG24250120240609517 27/01/2024 munna singh 1702004030WL021223 munna singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 munnasingh AIRTEL PAYMENTS BANK LIMITED(990288)
368 GOHAD MP-02-004-030-001/722
(ALORI) 		1702004030NRG24250120240609518 27/01/2024 vimalesh 1702004030WL021223 vimalesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 vimalesh AIRTEL PAYMENTS BANK LIMITED(990288)
369 GOHAD MP-02-004-030-001/723
(ALORI) 		1702004030NRG24250120240609519 27/01/2024 ramshri 1702004030WL021223 ramshri 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
370 GOHAD MP-02-004-030-001/724
(ALORI) 		1702004030NRG24250120240609520 27/01/2024 suneeta 1702004030WL021223 suneeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
371 GOHAD MP-02-004-030-001/725
(ALORI) 		1702004030NRG24250120240609521 27/01/2024 rajesh 1702004030WL021223 rajesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
372 GOHAD MP-02-004-030-001/726
(ALORI) 		1702004030NRG24250120240609522 27/01/2024 chaviram 1702004030WL021223 chaviram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
373 GOHAD MP-02-004-030-001/727
(ALORI) 		1702004030NRG24250120240609523 27/01/2024 choteraja singh 1702004030WL021223 choteraja singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 choterajasingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 GOHAD MP-02-004-030-001/728
(ALORI) 		1702004030NRG24250120240609524 27/01/2024 suneeta bai 1702004030WL021223 suneeta bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005655235 suneetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36244 36244
Total 373269 373269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_270124APB_FTO_444535 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 GOHAD MP1702004_270124APB_FTO_444535 Bank of India BKID0009464 Gole Ka Mandir 1326
3 GOHAD MP1702004_270124APB_FTO_444535 Canara Bank CNRB0017746 SHERPUR 1326
4 GOHAD MP1702004_270124APB_FTO_444535 Central Bank Of India CBIN0281094 MAU 663
5 GOHAD MP1702004_270124APB_FTO_444535 Central Bank Of India CBIN0281174 GOHAD 15470
6 GOHAD MP1702004_270124APB_FTO_444535 Central Bank Of India CBIN0282214 CHITORA 31824
7 GOHAD MP1702004_270124APB_FTO_444535 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 4420
8 GOHAD MP1702004_270124APB_FTO_444535 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
9 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0002884 PICHHORE 442
10 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0009764 MALANPUR 1768
11 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0010840 GOHAD 7956
12 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0013661 MAU 663
13 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0030094 MAU ROAD,GOHAD 30498
14 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0030250 RATWAI [PARSEN] 663
15 GOHAD MP1702004_270124APB_FTO_444535 State Bank of India SBIN0030327 RAYATPURA 5525
16 GOHAD MP1702004_270124APB_FTO_444535 UCO Bank UCBA0000834 ATER 1326
17 GOHAD MP1702004_270124APB_FTO_444535 UCO Bank UCBA0001140 GOHAD CHAURAHA 3315
18 GOHAD MP1702004_270124APB_FTO_444535 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 GOHAD MP1702004_270124APB_FTO_444535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80665
20 GOHAD MP1702004_270124APB_FTO_444535 Fino Payments Bank Ltd FINO0001446 MP RO 117351
21 GOHAD MP1702004_270124APB_FTO_444535 India Post Payments Bank IPOS0000001 Bhind 24973
22 GOHAD MP1702004_270124APB_FTO_444535 India Post Payments Bank IPOS0000001 Gwalior 2873
23 GOHAD MP1702004_270124APB_FTO_444535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36244

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