Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_121023APB_FTO_314637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24121020230434502 12/10/2023 UMESH 1702004031WL014737 UMESH 00048 BKID0008893 1326 1326 Processed 08/11/2023 285067400 UMESH BANK OF INDIA(508505)
2 GOHAD MP-02-004-031-002/47
(AECHAYA) 		1702004031NRG24121020230434508 12/10/2023 Bharat dubey 1702004031WL014737 Bharat dubey 00048 BKID0008893 1326 1326 Processed 08/11/2023 285067400 Bharatdubey BANK OF INDIA(508505)
SubTotal 2652 2652
3 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24121020230434504 12/10/2023 Girraj kishor sharma 1702004031WL014737 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 08/11/2023 285067400 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
4 GOHAD MP-02-004-056-001/414-D
(CHITORA) 		1702004056NRG24121020230434384 12/10/2023 Mohan manjhi 1702004056WL014726 Mohan manjhi 00089 CBIN0281094 1105 1105 Processed 08/11/2023 285067400 Mohanmanjhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 GOHAD MP-02-004-037-003/130
(SIRSAUDA) 		1702004037NRG24101020230431552 12/10/2023 gambheer 1702004037WL014596 gambheer 00089 CBIN0281174 1326 1326 Processed 08/11/2023 285067400 gambheer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GOHAD MP-02-004-056-001/1002
(CHITORA) 		1702004056NRG24121020230434340 12/10/2023 Satendra 1702004056WL014723 Satendra 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Satendra CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-056-001/1016
(CHITORA) 		1702004056NRG24121020230434344 12/10/2023 nikita 1702004056WL014723 nikita 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 nikita BANK OF INDIA(508505)
8 GOHAD MP-02-004-056-001/1026
(CHITORA) 		1702004056NRG24121020230434346 12/10/2023 rinki 1702004056WL014723 rinki 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 rinki CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-056-001/1031
(CHITORA) 		1702004056NRG24121020230434347 12/10/2023 geeta 1702004056WL014723 geeta 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-056-001/1038
(CHITORA) 		1702004056NRG24121020230434348 12/10/2023 Durgaprasad 1702004056WL014723 Durgaprasad 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Durgaprasad CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-056-001/1040
(CHITORA) 		1702004056NRG24121020230434371 12/10/2023 Pooja 1702004056WL014725 Pooja 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Pooja CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-056-001/1043-A
(CHITORA) 		1702004056NRG24121020230434372 12/10/2023 Harendra singh rana 1702004056WL014725 Harendra singh rana 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Harendrasinghrana CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-056-001/402-D
(CHITORA) 		1702004056NRG24121020230434374 12/10/2023 Sonam rana 1702004056WL014725 Sonam rana 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Sonamrana STATE BANK OF INDIA(508548)
14 GOHAD MP-02-004-056-001/406-D
(CHITORA) 		1702004056NRG24121020230434377 12/10/2023 Rajni 1702004056WL014725 Rajni 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-056-001/410-D
(CHITORA) 		1702004056NRG24121020230434381 12/10/2023 BRAJMOHAN 1702004056WL014726 BRAJMOHAN 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-056-001/419-D
(CHITORA) 		1702004056NRG24121020230434387 12/10/2023 Usha 1702004056WL014726 Usha 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Usha FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-056-001/421-C
(CHITORA) 		1702004056NRG24121020230434391 12/10/2023 Ritu Raj 1702004056WL014727 Ritu Raj 00089 CBIN0282214 884 884 Processed 08/11/2023 285067400 RituRaj STATE BANK OF INDIA(508548)
18 GOHAD MP-02-004-056-001/430-B
(CHITORA) 		1702004056NRG24121020230434396 12/10/2023 Rajendra Singh 1702004056WL014727 Rajendra Singh 00089 CBIN0282214 884 884 Processed 08/11/2023 285067400 RajendraSingh FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-056-001/431-C
(CHITORA) 		1702004056NRG24121020230434398 12/10/2023 Lakshmi Bai 1702004056WL014727 Lakshmi Bai 00089 CBIN0282214 884 884 Processed 08/11/2023 285067400 LakshmiBai FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-056-001/432-B
(CHITORA) 		1702004056NRG24121020230434400 12/10/2023 Gaurav 1702004056WL014727 Gaurav 00089 CBIN0282214 884 884 Processed 08/11/2023 285067400 Gaurav CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-056-001/433-B
(CHITORA) 		1702004056NRG24121020230434401 12/10/2023 Harendra Singh 1702004056WL014728 Harendra Singh 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 HarendraSingh FINO PAYMENTS BANK LTD(608001)
22 GOHAD MP-02-004-056-001/434-C
(CHITORA) 		1702004056NRG24121020230434403 12/10/2023 Dharmendra Singh 1702004056WL014728 Dharmendra Singh 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-056-001/434-D
(CHITORA) 		1702004056NRG24121020230434404 12/10/2023 Ankush Singh Rana 1702004056WL014728 Ankush Singh Rana 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 AnkushSinghRana FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-056-001/452-C
(CHITORA) 		1702004056NRG24121020230434410 12/10/2023 Firoz khan 1702004056WL014728 Firoz khan 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Firozkhan CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24121020230434412 12/10/2023 Bharti 1702004056WL014729 Bharti 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Bharti CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-056-001/454-D
(CHITORA) 		1702004056NRG24121020230434413 12/10/2023 Akash 1702004056WL014729 Akash 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHAD MP-02-004-056-001/458
(CHITORA) 		1702004056NRG24121020230434414 12/10/2023 Ajab singh rana 1702004056WL014729 Ajab singh rana 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Ajabsinghrana CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24121020230434415 12/10/2023 Mithlesh 1702004056WL014729 Mithlesh 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Mithlesh CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24121020230434417 12/10/2023 Oamprakash 1702004056WL014729 Oamprakash 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Oamprakash CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24121020230434418 12/10/2023 Ajay 1702004056WL014729 Ajay 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Ajay CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24121020230434419 12/10/2023 Gotiram 1702004056WL014729 Gotiram 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Gotiram CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24121020230434420 12/10/2023 Mansingh manjhi 1702004056WL014729 Mansingh manjhi 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24121020230434421 12/10/2023 Rohit 1702004056WL014730 Rohit 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24121020230434422 12/10/2023 Sonu 1702004056WL014730 Sonu 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Sonu CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24121020230434423 12/10/2023 Montu Manjhi 1702004056WL014730 Montu Manjhi 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 MontuManjhi CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24121020230434424 12/10/2023 Brajbhan manjhi 1702004056WL014730 Brajbhan manjhi 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-056-001/474-C
(CHITORA) 		1702004056NRG24121020230434434 12/10/2023 Sapna 1702004056WL014731 Sapna 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Sapna CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-056-001/475-D
(CHITORA) 		1702004056NRG24121020230434436 12/10/2023 Ramveer 1702004056WL014731 Ramveer 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 Ramveer FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-056-001/485-C
(CHITORA) 		1702004056NRG24121020230434451 12/10/2023 pramod singh 1702004056WL014733 pramod singh 00089 CBIN0282214 1105 1105 Processed 08/11/2023 285067400 pramodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
40 GOHAD MP-02-004-031-001/705
(AECHAYA) 		1702004031NRG24121020230434497 12/10/2023 ram milan 1702004031WL014737 ram milan 00089 CBIN0283006 1326 1326 Processed 08/11/2023 285067400 rammilan PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24121020230434505 12/10/2023 Ramnaresh 1702004031WL014737 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 08/11/2023 285067400 Ramnaresh UCO BANK(607066)
42 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24121020230434506 12/10/2023 ANAND 1702004031WL014737 ANAND 00089 CBIN0283006 1326 1326 Processed 08/11/2023 285067400 ANAND CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24121020230434507 12/10/2023 neha sharma 1702004031WL014737 neha sharma 00089 CBIN0283006 1326 1326 Processed 08/11/2023 285067400 nehasharma CANARA BANK(508532)
SubTotal 5304 5304
44 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24121020230434510 12/10/2023 neeraj dubey 1702004031WL014737 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 08/11/2023 285067400 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 GOHAD MP-02-004-010-001/1420
(EANDORI) 		1702004010NRG24121020230433982 12/10/2023 AKASH SINGH 1702004010WL014703 AKASH SINGH 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285067400 AKASHSINGH PUNJAB NATIONAL BANK(508568)
46 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24121020230434515 12/10/2023 siradar 1702004031WL014737 siradar 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285067400 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-037-003/147
(SIRSAUDA) 		1702004037NRG24101020230431553 12/10/2023 Mukesh Kumar 1702004037WL014596 Mukesh Kumar 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285067400 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24111020230432241 12/10/2023 Sardar singh 1702004041WL014625 Sardar singh 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Sardarsingh PUNJAB NATIONAL BANK(508568)
49 GOHAD MP-02-004-041-001/470
(BHAGWASA) 		1702004041NRG24111020230432242 12/10/2023 Prakashi bai 1702004041WL014625 Prakashi bai 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Prakashibai PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24111020230432243 12/10/2023 Savita 1702004041WL014625 Savita 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Savita PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-041-001/481
(BHAGWASA) 		1702004041NRG24111020230432244 12/10/2023 Vikas 1702004041WL014625 Vikas 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Vikas PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-041-001/482
(BHAGWASA) 		1702004041NRG24111020230432245 12/10/2023 Jagdish prasad 1702004041WL014625 Jagdish prasad 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Jagdishprasad PUNJAB NATIONAL BANK(508568)
53 GOHAD MP-02-004-041-001/483
(BHAGWASA) 		1702004041NRG24111020230432246 12/10/2023 Madhuwala 1702004041WL014625 Madhuwala 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Madhuwala PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-041-001/484
(BHAGWASA) 		1702004041NRG24111020230432247 12/10/2023 Krashna 1702004041WL014625 Krashna 00354 PUNB0742100 663 663 Processed 08/11/2023 285067400 Krashna PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
55 GOHAD MP-02-004-056-001/470-D
(CHITORA) 		1702004056NRG24121020230434432 12/10/2023 Ankush Rana 1702004056WL014731 Ankush Rana 00415 SBIN0002884 1105 1105 Processed 08/11/2023 285067400 AnkushRana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 GOHAD MP-02-004-031-002/958
(AECHAYA) 		1702004031NRG24121020230434511 12/10/2023 Banti 1702004031WL014737 Banti 00415 SBIN0010840 1326 1326 Processed 08/11/2023 285067400 Banti STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-037-003/194
(SIRSAUDA) 		1702004037NRG24101020230431570 12/10/2023 Pankaj 1702004037WL014596 Pankaj 00415 SBIN0010840 1326 1326 Processed 08/11/2023 285067400 Pankaj CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-056-001/407-C
(CHITORA) 		1702004056NRG24121020230434378 12/10/2023 Santosh Sharma 1702004056WL014725 Santosh Sharma 00415 SBIN0010840 1105 1105 Processed 08/11/2023 285067400 SantoshSharma STATE BANK OF INDIA(508548)
59 GOHAD MP-02-004-056-001/451-B
(CHITORA) 		1702004056NRG24121020230434409 12/10/2023 Mehboob khan 1702004056WL014728 Mehboob khan 00415 SBIN0010840 1105 1105 Processed 08/11/2023 285067400 Mehboobkhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
60 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24121020230434503 12/10/2023 PREETI 1702004031WL014737 PREETI 00415 SBIN0030094 1326 1326 Processed 08/11/2023 285067400 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-031-002/47
(AECHAYA) 		1702004031NRG24121020230434509 12/10/2023 MANISHA 1702004031WL014737 MANISHA 00415 SBIN0030094 1326 1326 Processed 08/11/2023 285067400 MANISHA BANK OF INDIA(508505)
62 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24111020230432232 12/10/2023 Hargovind Baghel 1702004041WL014624 Hargovind Baghel 00415 SBIN0030094 663 663 Processed 08/11/2023 285067400 HargovindBaghel STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-041-001/112
(BHAGWASA) 		1702004041NRG24111020230432233 12/10/2023 Parmal 1702004041WL014624 Parmal 00415 SBIN0030094 884 884 Processed 08/11/2023 285067400 Parmal STATE BANK OF INDIA(508548)
64 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24111020230432248 12/10/2023 Bipin kumar 1702004041WL014625 Bipin kumar 00415 SBIN0030094 884 884 Processed 08/11/2023 285067400 Bipinkumar FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-056-001/453
(CHITORA) 		1702004056NRG24121020230434411 12/10/2023 Tabsum 1702004056WL014729 Tabsum 00415 SBIN0030094 1105 1105 Processed 08/11/2023 285067400 Tabsum STATE BANK OF INDIA(508548)
SubTotal 6188 6188
66 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24121020230434416 12/10/2023 Ramsevak jha 1702004056WL014729 Ramsevak jha 00415 SBIN0030417 1105 1105 Processed 08/11/2023 285067400 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 GOHAD MP-02-004-037-003/163
(SIRSAUDA) 		1702004037NRG24101020230431554 12/10/2023 PALLAVI 1702004037WL014596 PALLAVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067400 PALLAVI CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-037-003/164
(SIRSAUDA) 		1702004037NRG24101020230431555 12/10/2023 MUNNI 1702004037WL014596 MUNNI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067400 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-037-003/167
(SIRSAUDA) 		1702004037NRG24101020230431556 12/10/2023 MALLO BAI 1702004037WL014596 MALLO BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067400 MALLOBAI PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24111020230432237 12/10/2023 ramsakhi 1702004041WL014624 ramsakhi 00688 FINO0001001 663 663 Processed 08/11/2023 285067400 ramsakhi CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-041-001/788
(BHAGWASA) 		1702004041NRG24111020230432238 12/10/2023 munni devi 1702004041WL014624 munni devi 00688 FINO0001001 663 663 Processed 08/11/2023 285067400 munnidevi PUNJAB NATIONAL BANK(508568)
72 GOHAD MP-02-004-041-001/789
(BHAGWASA) 		1702004041NRG24111020230432239 12/10/2023 priyanka dixit 1702004041WL014624 priyanka dixit 00688 FINO0001001 663 663 Processed 08/11/2023 285067400 priyankadixit CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24111020230432240 12/10/2023 vijay singh parihar 1702004041WL014624 vijay singh parihar 00688 FINO0001001 663 663 Processed 08/11/2023 285067400 vijaysinghparihar FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24111020230432249 12/10/2023 bhuri 1702004041WL014625 bhuri 00688 FINO0001001 663 663 Processed 08/11/2023 285067400 bhuri CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
75 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24121020230434499 12/10/2023 Bhuvnesh tiwari 1702004031WL014737 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285067400 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-041-001/653
(BHAGWASA) 		1702004041NRG24111020230432234 12/10/2023 ravi 1702004041WL014624 ravi 00688 FINO0001446 663 663 Processed 08/11/2023 285067400 ravi FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-041-001/654
(BHAGWASA) 		1702004041NRG24111020230432235 12/10/2023 narayan baghel 1702004041WL014624 narayan baghel 00688 FINO0001446 663 663 Processed 08/11/2023 285067400 narayanbaghel STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-041-001/655
(BHAGWASA) 		1702004041NRG24111020230432236 12/10/2023 sharda bai 1702004041WL014624 sharda bai 00688 FINO0001446 663 663 Processed 08/11/2023 285067400 shardabai PUNJAB NATIONAL BANK(508568)
79 GOHAD MP-02-004-051-001/100-D
(PIPARSANA) 		1702004051NRG24111020230433187 12/10/2023 parshottam 1702004051WL014674 parshottam 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 parshottam FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-051-001/105-B
(PIPARSANA) 		1702004051NRG24111020230433193 12/10/2023 suman jatav 1702004051WL014674 suman jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 sumanjatav FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-051-001/105-C
(PIPARSANA) 		1702004051NRG24111020230433194 12/10/2023 harendra 1702004051WL014674 harendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 harendra FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-051-001/106-C
(PIPARSANA) 		1702004051NRG24111020230433195 12/10/2023 manoj jatav 1702004051WL014674 manoj jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 manojjatav FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-051-001/106-D
(PIPARSANA) 		1702004051NRG24111020230433196 12/10/2023 shakuntala 1702004051WL014674 shakuntala 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 shakuntala FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-051-001/107-A
(PIPARSANA) 		1702004051NRG24111020230433197 12/10/2023 girraj 1702004051WL014674 girraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 girraj FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-051-001/107-D
(PIPARSANA) 		1702004051NRG24111020230433198 12/10/2023 man singn 1702004051WL014674 man singn 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 mansingn FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-051-001/108-A
(PIPARSANA) 		1702004051NRG24111020230433199 12/10/2023 ramlata 1702004051WL014674 ramlata 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 ramlata FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-051-001/108-B
(PIPARSANA) 		1702004051NRG24111020230433200 12/10/2023 lali 1702004051WL014674 lali 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 lali FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-051-001/108-D
(PIPARSANA) 		1702004051NRG24111020230433201 12/10/2023 ramkishun 1702004051WL014674 ramkishun 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 ramkishun FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-051-001/109-A
(PIPARSANA) 		1702004051NRG24111020230433202 12/10/2023 chandan sapera 1702004051WL014674 chandan sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 chandansapera FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-051-001/109-B
(PIPARSANA) 		1702004051NRG24111020230433203 12/10/2023 rainu 1702004051WL014674 rainu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 rainu FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-051-001/109-C
(PIPARSANA) 		1702004051NRG24111020230433204 12/10/2023 tulasi 1702004051WL014674 tulasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 tulasi FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-051-001/200-C
(PIPARSANA) 		1702004051NRG24111020230433205 12/10/2023 dushyant singh 1702004051WL014674 dushyant singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 dushyantsingh FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-051-001/202-A
(PIPARSANA) 		1702004051NRG24111020230433208 12/10/2023 LALLA 1702004051WL014674 LALLA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 LALLA FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-051-001/202-B
(PIPARSANA) 		1702004051NRG24111020230433209 12/10/2023 DESHRAJ 1702004051WL014674 DESHRAJ 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 DESHRAJ FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-051-001/203-C
(PIPARSANA) 		1702004051NRG24111020230433211 12/10/2023 sangram singh 1702004051WL014674 sangram singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 sangramsingh FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-051-001/203-D
(PIPARSANA) 		1702004051NRG24111020230433212 12/10/2023 dinesh shrivas 1702004051WL014674 dinesh shrivas 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 dineshshrivas FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-051-001/204-A
(PIPARSANA) 		1702004051NRG24111020230433213 12/10/2023 naresh 1702004051WL014674 naresh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 naresh FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-051-001/204-B
(PIPARSANA) 		1702004051NRG24111020230433214 12/10/2023 kedar singh 1702004051WL014674 kedar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 kedarsingh FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-051-001/205-A
(PIPARSANA) 		1702004051NRG24111020230433215 12/10/2023 guddi 1702004051WL014674 guddi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 guddi FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-051-001/205-B
(PIPARSANA) 		1702004051NRG24111020230433216 12/10/2023 munshi 1702004051WL014674 munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 munshi FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-051-001/205-C
(PIPARSANA) 		1702004051NRG24111020230433217 12/10/2023 kamla 1702004051WL014674 kamla 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 kamla FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-051-001/205-D
(PIPARSANA) 		1702004051NRG24111020230433218 12/10/2023 premnarayan 1702004051WL014674 premnarayan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOHAD MP-02-004-051-001/206-A
(PIPARSANA) 		1702004051NRG24111020230433219 12/10/2023 sukhi 1702004051WL014674 sukhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 sukhi FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-051-001/206-B
(PIPARSANA) 		1702004051NRG24111020230433220 12/10/2023 rajani 1702004051WL014674 rajani 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 rajani FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-051-001/206-C
(PIPARSANA) 		1702004051NRG24111020230433221 12/10/2023 somata 1702004051WL014674 somata 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 somata FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-051-001/213-D
(PIPARSANA) 		1702004051NRG24111020230433244 12/10/2023 jandel 1702004051WL014674 jandel 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 jandel FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-051-001/214-A
(PIPARSANA) 		1702004051NRG24111020230433245 12/10/2023 arti 1702004051WL014674 arti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 arti FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-051-001/214-B
(PIPARSANA) 		1702004051NRG24111020230433246 12/10/2023 shanti 1702004051WL014674 shanti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 shanti FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-051-001/214-C
(PIPARSANA) 		1702004051NRG24111020230433247 12/10/2023 prahalad 1702004051WL014674 prahalad 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 prahalad FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-051-001/214-D
(PIPARSANA) 		1702004051NRG24111020230433248 12/10/2023 mithlesh 1702004051WL014674 mithlesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 mithlesh FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-051-001/215-A
(PIPARSANA) 		1702004051NRG24111020230433249 12/10/2023 angad singh 1702004051WL014674 angad singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 angadsingh FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-051-001/215-B
(PIPARSANA) 		1702004051NRG24111020230433250 12/10/2023 malikhan 1702004051WL014674 malikhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 malikhan FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-051-001/215-D
(PIPARSANA) 		1702004051NRG24111020230433251 12/10/2023 bachhu 1702004051WL014674 bachhu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 bachhu FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-051-001/216-A
(PIPARSANA) 		1702004051NRG24111020230433252 12/10/2023 KASHIRAM 1702004051WL014674 KASHIRAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 KASHIRAM FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-051-001/216-B
(PIPARSANA) 		1702004051NRG24111020230433253 12/10/2023 lalsingh 1702004051WL014674 lalsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 lalsingh FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-051-001/216-C
(PIPARSANA) 		1702004051NRG24111020230433254 12/10/2023 guddi bai 1702004051WL014674 guddi bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 guddibai FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-051-001/216-D
(PIPARSANA) 		1702004051NRG24111020230433255 12/10/2023 bahadur singh 1702004051WL014674 bahadur singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 bahadursingh FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-051-001/217-B
(PIPARSANA) 		1702004051NRG24111020230433256 12/10/2023 rama 1702004051WL014674 rama 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 rama FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-051-001/217-D
(PIPARSANA) 		1702004051NRG24111020230433258 12/10/2023 malti 1702004051WL014674 malti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 malti FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-051-001/91-B
(PIPARSANA) 		1702004051NRG24111020230433260 12/10/2023 sunita 1702004051WL014674 sunita 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 sunita CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-051-001/91-C
(PIPARSANA) 		1702004051NRG24111020230433261 12/10/2023 rajeshvari 1702004051WL014674 rajeshvari 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 rajeshvari FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-051-001/92-A
(PIPARSANA) 		1702004051NRG24111020230433262 12/10/2023 mohar singh 1702004051WL014674 mohar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 moharsingh FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-051-001/92-B
(PIPARSANA) 		1702004051NRG24111020230433263 12/10/2023 vijay singh 1702004051WL014674 vijay singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 vijaysingh FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-051-001/92-C
(PIPARSANA) 		1702004051NRG24111020230433264 12/10/2023 machal singh 1702004051WL014674 machal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 machalsingh FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-051-001/92-D
(PIPARSANA) 		1702004051NRG24111020230433265 12/10/2023 ramvati 1702004051WL014674 ramvati 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 ramvati FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-051-001/93-C
(PIPARSANA) 		1702004051NRG24111020230433266 12/10/2023 samsad 1702004051WL014674 samsad 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 samsad FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-051-001/93-D
(PIPARSANA) 		1702004051NRG24111020230433267 12/10/2023 sahu shah 1702004051WL014674 sahu shah 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 sahushah FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-051-001/94-A
(PIPARSANA) 		1702004051NRG24111020230433268 12/10/2023 bhankumar 1702004051WL014674 bhankumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 bhankumar FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-051-001/94-B
(PIPARSANA) 		1702004051NRG24111020230433269 12/10/2023 kusuma bai 1702004051WL014674 kusuma bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 kusumabai FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-051-001/94-C
(PIPARSANA) 		1702004051NRG24111020230433270 12/10/2023 mahadevi 1702004051WL014674 mahadevi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 mahadevi FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-051-001/94-D
(PIPARSANA) 		1702004051NRG24111020230433271 12/10/2023 shguna 1702004051WL014674 shguna 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 shguna FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-051-001/95-A
(PIPARSANA) 		1702004051NRG24111020230433272 12/10/2023 bikram 1702004051WL014674 bikram 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 bikram FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-051-001/95-C
(PIPARSANA) 		1702004051NRG24111020230433273 12/10/2023 koksingh 1702004051WL014674 koksingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-051-001/95-D
(PIPARSANA) 		1702004051NRG24111020230433274 12/10/2023 pinki 1702004051WL014674 pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 pinki FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-051-001/96-B
(PIPARSANA) 		1702004051NRG24111020230433275 12/10/2023 gireesha 1702004051WL014674 gireesha 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 gireesha FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-051-001/96-D
(PIPARSANA) 		1702004051NRG24111020230433276 12/10/2023 pinki 1702004051WL014674 pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 pinki FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-051-001/97-B
(PIPARSANA) 		1702004051NRG24111020230433278 12/10/2023 salim 1702004051WL014674 salim 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 salim FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-051-001/97-C
(PIPARSANA) 		1702004051NRG24111020230433279 12/10/2023 raju syah 1702004051WL014674 raju syah 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 rajusyah CENTRAL BANK OF INDIA(607115)
139 GOHAD MP-02-004-051-001/97-D
(PIPARSANA) 		1702004051NRG24111020230433280 12/10/2023 dilsar 1702004051WL014674 dilsar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 dilsar FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-056-001/1000
(CHITORA) 		1702004056NRG24121020230434339 12/10/2023 Vivek Singh 1702004056WL014723 Vivek Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 VivekSingh CENTRAL BANK OF INDIA(607115)
141 GOHAD MP-02-004-056-001/1003
(CHITORA) 		1702004056NRG24121020230434341 12/10/2023 Rajni 1702004056WL014723 Rajni 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHAD MP-02-004-056-001/1004
(CHITORA) 		1702004056NRG24121020230434342 12/10/2023 Dharmendra 1702004056WL014723 Dharmendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Dharmendra BANK OF INDIA(508505)
143 GOHAD MP-02-004-056-001/1007
(CHITORA) 		1702004056NRG24121020230434343 12/10/2023 Mamta devi 1702004056WL014723 Mamta devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-056-001/1020
(CHITORA) 		1702004056NRG24121020230434345 12/10/2023 Rajkumari 1702004056WL014723 Rajkumari 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Rajkumari CENTRAL BANK OF INDIA(607115)
145 GOHAD MP-02-004-056-001/404
(CHITORA) 		1702004056NRG24121020230434375 12/10/2023 Shashi 1702004056WL014725 Shashi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOHAD MP-02-004-056-001/406
(CHITORA) 		1702004056NRG24121020230434376 12/10/2023 Pinki 1702004056WL014725 Pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Pinki CENTRAL BANK OF INDIA(607115)
147 GOHAD MP-02-004-056-001/408
(CHITORA) 		1702004056NRG24121020230434379 12/10/2023 Radha 1702004056WL014725 Radha 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Radha FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-056-001/411
(CHITORA) 		1702004056NRG24121020230434382 12/10/2023 Usha 1702004056WL014726 Usha 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Usha CENTRAL BANK OF INDIA(607115)
149 GOHAD MP-02-004-056-001/412
(CHITORA) 		1702004056NRG24121020230434383 12/10/2023 Sonam 1702004056WL014726 Sonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Sonam CENTRAL BANK OF INDIA(607115)
150 GOHAD MP-02-004-056-001/418
(CHITORA) 		1702004056NRG24121020230434385 12/10/2023 Madhuri 1702004056WL014726 Madhuri 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Madhuri FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-056-001/419
(CHITORA) 		1702004056NRG24121020230434386 12/10/2023 Ushadevi 1702004056WL014726 Ushadevi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Ushadevi FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-056-001/420
(CHITORA) 		1702004056NRG24121020230434388 12/10/2023 Ramveti 1702004056WL014726 Ramveti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Ramveti FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-056-001/420-D
(CHITORA) 		1702004056NRG24121020230434389 12/10/2023 Bhupendra 1702004056WL014726 Bhupendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Bhupendra FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-056-001/421
(CHITORA) 		1702004056NRG24121020230434390 12/10/2023 Meena 1702004056WL014726 Meena 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-056-001/424
(CHITORA) 		1702004056NRG24121020230434392 12/10/2023 Jyoti 1702004056WL014727 Jyoti 00688 FINO0001446 884 884 Processed 08/11/2023 285067400 Jyoti FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-056-001/428
(CHITORA) 		1702004056NRG24121020230434393 12/10/2023 Reena 1702004056WL014727 Reena 00688 FINO0001446 884 884 Processed 08/11/2023 285067400 Reena FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-056-001/429
(CHITORA) 		1702004056NRG24121020230434394 12/10/2023 Hammer 1702004056WL014727 Hammer 00688 FINO0001446 884 884 Processed 08/11/2023 285067400 Hammer FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-056-001/431
(CHITORA) 		1702004056NRG24121020230434397 12/10/2023 Dhaynendra 1702004056WL014727 Dhaynendra 00688 FINO0001446 884 884 Processed 08/11/2023 285067400 Dhaynendra FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-056-001/433-D
(CHITORA) 		1702004056NRG24121020230434402 12/10/2023 Surendra Singh 1702004056WL014728 Surendra Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 SurendraSingh CENTRAL BANK OF INDIA(607115)
160 GOHAD MP-02-004-056-001/437
(CHITORA) 		1702004056NRG24121020230434405 12/10/2023 Golu 1702004056WL014728 Golu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Golu FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-056-001/439
(CHITORA) 		1702004056NRG24121020230434406 12/10/2023 Raghvendra 1702004056WL014728 Raghvendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Raghvendra FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-056-001/442
(CHITORA) 		1702004056NRG24121020230434407 12/10/2023 Pushpa 1702004056WL014728 Pushpa 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Pushpa CENTRAL BANK OF INDIA(607115)
163 GOHAD MP-02-004-056-001/443
(CHITORA) 		1702004056NRG24121020230434408 12/10/2023 Renu 1702004056WL014728 Renu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Renu FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24121020230434425 12/10/2023 Saroj 1702004056WL014730 Saroj 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24121020230434428 12/10/2023 Preeti 1702004056WL014730 Preeti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Preeti FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-056-001/470
(CHITORA) 		1702004056NRG24121020230434429 12/10/2023 Sanjay 1702004056WL014730 Sanjay 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Sanjay STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-056-001/470-A
(CHITORA) 		1702004056NRG24121020230434430 12/10/2023 Rahul 1702004056WL014730 Rahul 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Rahul CENTRAL BANK OF INDIA(607115)
168 GOHAD MP-02-004-056-001/470-C
(CHITORA) 		1702004056NRG24121020230434431 12/10/2023 Munendra rana 1702004056WL014731 Munendra rana 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Munendrarana CENTRAL BANK OF INDIA(607115)
169 GOHAD MP-02-004-056-001/471-B
(CHITORA) 		1702004056NRG24121020230434433 12/10/2023 Vinay 1702004056WL014731 Vinay 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Vinay CENTRAL BANK OF INDIA(607115)
170 GOHAD MP-02-004-056-001/476-D
(CHITORA) 		1702004056NRG24121020230434437 12/10/2023 Devendra singh jat 1702004056WL014731 Devendra singh jat 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Devendrasinghjat FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-056-001/477-B
(CHITORA) 		1702004056NRG24121020230434438 12/10/2023 Kalpana 1702004056WL014731 Kalpana 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Kalpana FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-056-001/480-B
(CHITORA) 		1702004056NRG24121020230434440 12/10/2023 Murti bai 1702004056WL014731 Murti bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Murtibai STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-056-001/480-D
(CHITORA) 		1702004056NRG24121020230434441 12/10/2023 Anil 1702004056WL014732 Anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Anil CENTRAL BANK OF INDIA(607115)
174 GOHAD MP-02-004-056-001/481-C
(CHITORA) 		1702004056NRG24121020230434442 12/10/2023 Jitendra singh 1702004056WL014732 Jitendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Jitendrasingh CENTRAL BANK OF INDIA(607115)
175 GOHAD MP-02-004-056-001/481-D
(CHITORA) 		1702004056NRG24121020230434443 12/10/2023 Devendra singh 1702004056WL014732 Devendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Devendrasingh CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-056-001/482-A
(CHITORA) 		1702004056NRG24121020230434445 12/10/2023 Mithalesh 1702004056WL014732 Mithalesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOHAD MP-02-004-056-001/482-D
(CHITORA) 		1702004056NRG24121020230434446 12/10/2023 Arvind 1702004056WL014732 Arvind 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Arvind STATE BANK OF INDIA(508548)
178 GOHAD MP-02-004-056-001/483-A
(CHITORA) 		1702004056NRG24121020230434447 12/10/2023 Arti 1702004056WL014732 Arti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Arti STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-056-001/485-A
(CHITORA) 		1702004056NRG24121020230434449 12/10/2023 Deependra 1702004056WL014732 Deependra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Deependra CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24121020230434450 12/10/2023 Shailendra 1702004056WL014732 Shailendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067400 Shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 115141 115141
181 GOHAD MP-02-004-013-002/11-B
(BARONA) 		1702004013NRG24111020230433738 12/10/2023 Madhu Devi 1702004013WL014692 Madhu Devi 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHAD MP-02-004-013-002/13-B
(BARONA) 		1702004013NRG24111020230433739 12/10/2023 Reetu 1702004013WL014692 Reetu 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 Reetu FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-013-002/30-B
(BARONA) 		1702004013NRG24111020230433740 12/10/2023 Ram Bai 1702004013WL014692 Ram Bai 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 RamBai CANARA BANK(508532)
184 GOHAD MP-02-004-013-002/33-B
(BARONA) 		1702004013NRG24111020230433741 12/10/2023 Devendra 1702004013WL014692 Devendra 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 Devendra FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-013-002/37-A
(BARONA) 		1702004013NRG24111020230433742 12/10/2023 Laxmi 1702004013WL014692 Laxmi 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-013-002/9-B
(BARONA) 		1702004013NRG24111020230433743 12/10/2023 Bharati 1702004013WL014692 Bharati 00688 FINO0009003 663 663 Processed 08/11/2023 285067400 Bharati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
187 GOHAD MP-02-004-031-001/705-A
(AECHAYA) 		1702004031NRG24121020230434498 12/10/2023 premlata 1702004031WL014737 premlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24121020230434500 12/10/2023 basant dubey 1702004031WL014737 basant dubey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 basantdubey INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24121020230434501 12/10/2023 meena 1702004031WL014737 meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 meena INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24121020230434512 12/10/2023 keshav 1702004031WL014737 keshav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24121020230434513 12/10/2023 aannpurna 1702004031WL014737 aannpurna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24121020230434514 12/10/2023 lata dubey 1702004031WL014737 lata dubey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24121020230434516 12/10/2023 satyanarayan 1702004031WL014737 satyanarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-037-003/177
(SIRSAUDA) 		1702004037NRG24101020230431557 12/10/2023 Aumesh kumar 1702004037WL014596 Aumesh kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Aumeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-037-003/181
(SIRSAUDA) 		1702004037NRG24101020230431558 12/10/2023 Arun singh gurjar 1702004037WL014596 Arun singh gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Arunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHAD MP-02-004-037-003/182
(SIRSAUDA) 		1702004037NRG24101020230431559 12/10/2023 Kuber singh 1702004037WL014596 Kuber singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-037-003/183
(SIRSAUDA) 		1702004037NRG24101020230431560 12/10/2023 Punjab singh 1702004037WL014596 Punjab singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Punjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-037-003/184
(SIRSAUDA) 		1702004037NRG24101020230431561 12/10/2023 Shivraj Singh Gurjar 1702004037WL014596 Shivraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 ShivrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-037-003/185
(SIRSAUDA) 		1702004037NRG24101020230431562 12/10/2023 Brijmohan 1702004037WL014596 Brijmohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-037-003/186
(SIRSAUDA) 		1702004037NRG24101020230431563 12/10/2023 Kamlesh pal 1702004037WL014596 Kamlesh pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-037-003/187
(SIRSAUDA) 		1702004037NRG24101020230431564 12/10/2023 Neeraj bai 1702004037WL014596 Neeraj bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Neerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-037-003/188
(SIRSAUDA) 		1702004037NRG24101020230431565 12/10/2023 Ajeet Baghel 1702004037WL014596 Ajeet Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 AjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-037-003/189
(SIRSAUDA) 		1702004037NRG24101020230431566 12/10/2023 Sachin Baghel 1702004037WL014596 Sachin Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-037-003/190
(SIRSAUDA) 		1702004037NRG24101020230431567 12/10/2023 Nirottam 1702004037WL014596 Nirottam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-037-003/192
(SIRSAUDA) 		1702004037NRG24101020230431568 12/10/2023 Ravindra 1702004037WL014596 Ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-037-003/193
(SIRSAUDA) 		1702004037NRG24101020230431569 12/10/2023 Akash 1702004037WL014596 Akash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285067400 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-056-001/401-D
(CHITORA) 		1702004056NRG24121020230434373 12/10/2023 Manish 1702004056WL014725 Manish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOHAD MP-02-004-056-001/408-C
(CHITORA) 		1702004056NRG24121020230434380 12/10/2023 Manish 1702004056WL014725 Manish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-056-001/429-D
(CHITORA) 		1702004056NRG24121020230434395 12/10/2023 DHARMENDRA 1702004056WL014727 DHARMENDRA 00691 IPOS0000001 884 884 Processed 08/11/2023 285067400 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOHAD MP-02-004-056-001/431-D
(CHITORA) 		1702004056NRG24121020230434399 12/10/2023 Neetu Devi 1702004056WL014727 Neetu Devi 00691 IPOS0000001 884 884 Processed 08/11/2023 285067400 NeetuDevi FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24121020230434426 12/10/2023 Manoj 1702004056WL014730 Manoj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24121020230434427 12/10/2023 Sooraj 1702004056WL014730 Sooraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Sooraj CENTRAL BANK OF INDIA(607115)
213 GOHAD MP-02-004-056-001/475-A
(CHITORA) 		1702004056NRG24121020230434435 12/10/2023 Gyanendra 1702004056WL014731 Gyanendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Gyanendra FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-056-001/480-A
(CHITORA) 		1702004056NRG24121020230434439 12/10/2023 Anju 1702004056WL014731 Anju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Anju CENTRAL BANK OF INDIA(607115)
215 GOHAD MP-02-004-056-001/482
(CHITORA) 		1702004056NRG24121020230434444 12/10/2023 Pikeerana 1702004056WL014732 Pikeerana 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Pikeerana FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-056-001/483-B
(CHITORA) 		1702004056NRG24121020230434448 12/10/2023 Rajendri 1702004056WL014732 Rajendri 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285067400 Rajendri FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
217 GOHAD MP-02-004-031-001/611-B
(AECHAYA) 		1702004031NRG24121020230434496 12/10/2023 Shivani 1702004031WL014737 Shivani 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285067400 Shivani FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-051-001/100-A
(PIPARSANA) 		1702004051NRG24111020230433185 12/10/2023 pavan sharma 1702004051WL014674 pavan sharma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 pavansharma AIRTEL PAYMENTS BANK LIMITED(990288)
219 GOHAD MP-02-004-051-001/100-B
(PIPARSANA) 		1702004051NRG24111020230433186 12/10/2023 badan singh 1702004051WL014674 badan singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 GOHAD MP-02-004-051-001/101-C
(PIPARSANA) 		1702004051NRG24111020230433188 12/10/2023 babulal 1702004051WL014674 babulal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-051-001/102-A
(PIPARSANA) 		1702004051NRG24111020230433189 12/10/2023 shahnaj 1702004051WL014674 shahnaj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 shahnaj AIRTEL PAYMENTS BANK LIMITED(990288)
222 GOHAD MP-02-004-051-001/102-B
(PIPARSANA) 		1702004051NRG24111020230433190 12/10/2023 sahbbir saha 1702004051WL014674 sahbbir saha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 sahbbirsaha AIRTEL PAYMENTS BANK LIMITED(990288)
223 GOHAD MP-02-004-051-001/102-C
(PIPARSANA) 		1702004051NRG24111020230433191 12/10/2023 visamilla 1702004051WL014674 visamilla 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 visamilla AIRTEL PAYMENTS BANK LIMITED(990288)
224 GOHAD MP-02-004-051-001/102-D
(PIPARSANA) 		1702004051NRG24111020230433192 12/10/2023 jayapatri 1702004051WL014674 jayapatri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 jayapatri AIRTEL PAYMENTS BANK LIMITED(990288)
225 GOHAD MP-02-004-051-001/200-D
(PIPARSANA) 		1702004051NRG24111020230433206 12/10/2023 mahesh 1702004051WL014674 mahesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 mahesh FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-051-001/201-B
(PIPARSANA) 		1702004051NRG24111020230433207 12/10/2023 vijaynder 1702004051WL014674 vijaynder 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 vijaynder AIRTEL PAYMENTS BANK LIMITED(990288)
227 GOHAD MP-02-004-051-001/202-D
(PIPARSANA) 		1702004051NRG24111020230433210 12/10/2023 krashna 1702004051WL014674 krashna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
228 GOHAD MP-02-004-051-001/207-A
(PIPARSANA) 		1702004051NRG24111020230433222 12/10/2023 malti bai 1702004051WL014674 malti bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
229 GOHAD MP-02-004-051-001/207-B
(PIPARSANA) 		1702004051NRG24111020230433223 12/10/2023 raguraj 1702004051WL014674 raguraj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
230 GOHAD MP-02-004-051-001/207-C
(PIPARSANA) 		1702004051NRG24111020230433224 12/10/2023 reshma 1702004051WL014674 reshma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 reshma AIRTEL PAYMENTS BANK LIMITED(990288)
231 GOHAD MP-02-004-051-001/207-D
(PIPARSANA) 		1702004051NRG24111020230433225 12/10/2023 mithlesh 1702004051WL014674 mithlesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 GOHAD MP-02-004-051-001/208-D
(PIPARSANA) 		1702004051NRG24111020230433226 12/10/2023 satyaprakash 1702004051WL014674 satyaprakash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
233 GOHAD MP-02-004-051-001/209-A
(PIPARSANA) 		1702004051NRG24111020230433227 12/10/2023 PULANDAR SINGH 1702004051WL014674 PULANDAR SINGH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 PULANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 GOHAD MP-02-004-051-001/209-B
(PIPARSANA) 		1702004051NRG24111020230433228 12/10/2023 satyaprakash 1702004051WL014674 satyaprakash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
235 GOHAD MP-02-004-051-001/209-C
(PIPARSANA) 		1702004051NRG24111020230433229 12/10/2023 bharat singh 1702004051WL014674 bharat singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 GOHAD MP-02-004-051-001/209-D
(PIPARSANA) 		1702004051NRG24111020230433230 12/10/2023 ramadhar 1702004051WL014674 ramadhar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
237 GOHAD MP-02-004-051-001/210-B
(PIPARSANA) 		1702004051NRG24111020230433231 12/10/2023 ramsaneyi 1702004051WL014674 ramsaneyi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 ramsaneyi AIRTEL PAYMENTS BANK LIMITED(990288)
238 GOHAD MP-02-004-051-001/210-C
(PIPARSANA) 		1702004051NRG24111020230433232 12/10/2023 papita 1702004051WL014674 papita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 papita AIRTEL PAYMENTS BANK LIMITED(990288)
239 GOHAD MP-02-004-051-001/210-D
(PIPARSANA) 		1702004051NRG24111020230433233 12/10/2023 omwati 1702004051WL014674 omwati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
240 GOHAD MP-02-004-051-001/211-A
(PIPARSANA) 		1702004051NRG24111020230433234 12/10/2023 omwati 1702004051WL014674 omwati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
241 GOHAD MP-02-004-051-001/211-C
(PIPARSANA) 		1702004051NRG24111020230433235 12/10/2023 kunjavati 1702004051WL014674 kunjavati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
242 GOHAD MP-02-004-051-001/211-D
(PIPARSANA) 		1702004051NRG24111020230433236 12/10/2023 savitri 1702004051WL014674 savitri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
243 GOHAD MP-02-004-051-001/212-A
(PIPARSANA) 		1702004051NRG24111020230433237 12/10/2023 rambaran 1702004051WL014674 rambaran 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
244 GOHAD MP-02-004-051-001/212-B
(PIPARSANA) 		1702004051NRG24111020230433238 12/10/2023 savitri devi 1702004051WL014674 savitri devi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
245 GOHAD MP-02-004-051-001/212-C
(PIPARSANA) 		1702004051NRG24111020230433239 12/10/2023 bhuri 1702004051WL014674 bhuri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
246 GOHAD MP-02-004-051-001/212-D
(PIPARSANA) 		1702004051NRG24111020230433240 12/10/2023 kapuri 1702004051WL014674 kapuri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
247 GOHAD MP-02-004-051-001/213-A
(PIPARSANA) 		1702004051NRG24111020230433241 12/10/2023 satyendra sisodiya 1702004051WL014674 satyendra sisodiya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 satyendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
248 GOHAD MP-02-004-051-001/213-B
(PIPARSANA) 		1702004051NRG24111020230433242 12/10/2023 dolatram 1702004051WL014674 dolatram 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 dolatram AIRTEL PAYMENTS BANK LIMITED(990288)
249 GOHAD MP-02-004-051-001/213-C
(PIPARSANA) 		1702004051NRG24111020230433243 12/10/2023 veer singh 1702004051WL014674 veer singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
250 GOHAD MP-02-004-051-001/217-C
(PIPARSANA) 		1702004051NRG24111020230433257 12/10/2023 naina 1702004051WL014674 naina 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 naina AIRTEL PAYMENTS BANK LIMITED(990288)
251 GOHAD MP-02-004-051-001/218-B
(PIPARSANA) 		1702004051NRG24111020230433259 12/10/2023 sanno syah 1702004051WL014674 sanno syah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 sannosyah AIRTEL PAYMENTS BANK LIMITED(990288)
252 GOHAD MP-02-004-051-001/97-A
(PIPARSANA) 		1702004051NRG24111020230433277 12/10/2023 arti 1702004051WL014674 arti 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 arti AIRTEL PAYMENTS BANK LIMITED(990288)
253 GOHAD MP-02-004-051-001/98-A
(PIPARSANA) 		1702004051NRG24111020230433281 12/10/2023 shrikrishna 1702004051WL014674 shrikrishna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
254 GOHAD MP-02-004-051-001/98-B
(PIPARSANA) 		1702004051NRG24111020230433282 12/10/2023 sughar singh 1702004051WL014674 sughar singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 GOHAD MP-02-004-051-001/98-C
(PIPARSANA) 		1702004051NRG24111020230433283 12/10/2023 brajesh kumar 1702004051WL014674 brajesh kumar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 brajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
256 GOHAD MP-02-004-051-001/98-D
(PIPARSANA) 		1702004051NRG24111020230433284 12/10/2023 sovaran 1702004051WL014674 sovaran 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
257 GOHAD MP-02-004-051-001/99-A
(PIPARSANA) 		1702004051NRG24111020230433285 12/10/2023 dasharath 1702004051WL014674 dasharath 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
258 GOHAD MP-02-004-051-001/99-C
(PIPARSANA) 		1702004051NRG24111020230433286 12/10/2023 chaviram 1702004051WL014674 chaviram 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
259 GOHAD MP-02-004-051-001/99-D
(PIPARSANA) 		1702004051NRG24111020230433287 12/10/2023 laxmi 1702004051WL014674 laxmi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285067400 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
260 GOHAD MP-02-004-057-001/94
(CHAMHEDI) 		1702004057NRG24111020230432494 12/10/2023 KEHARI SINGH 1702004057WL014640 KEHARI SINGH 477001 1326 1326 Processed 08/11/2023 285067400 KEHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 284206 284206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_121023APB_FTO_314637 67046 1326
2 GOHAD MP1702004_121023APB_FTO_314637 Bank of India BKID0008893 MALANPUR S M E 2652
3 GOHAD MP1702004_121023APB_FTO_314637 Bank of India BKID0009462 IIITM CAMPUS 1326
4 GOHAD MP1702004_121023APB_FTO_314637 Central Bank Of India CBIN0281094 MAU 1105
5 GOHAD MP1702004_121023APB_FTO_314637 Central Bank Of India CBIN0281174 GOHAD 1326
6 GOHAD MP1702004_121023APB_FTO_314637 Central Bank Of India CBIN0282214 CHITORA 36686
7 GOHAD MP1702004_121023APB_FTO_314637 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 5304
8 GOHAD MP1702004_121023APB_FTO_314637 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
9 GOHAD MP1702004_121023APB_FTO_314637 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 8619
10 GOHAD MP1702004_121023APB_FTO_314637 State Bank of India SBIN0002884 PICHHORE 1105
11 GOHAD MP1702004_121023APB_FTO_314637 State Bank of India SBIN0010840 GOHAD 4862
12 GOHAD MP1702004_121023APB_FTO_314637 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6188
13 GOHAD MP1702004_121023APB_FTO_314637 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
14 GOHAD MP1702004_121023APB_FTO_314637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
15 GOHAD MP1702004_121023APB_FTO_314637 Fino Payments Bank Ltd FINO0001446 MP RO 115141
16 GOHAD MP1702004_121023APB_FTO_314637 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
17 GOHAD MP1702004_121023APB_FTO_314637 India Post Payments Bank IPOS0000001 Bhind 37128
18 GOHAD MP1702004_121023APB_FTO_314637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

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