Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_061123APB_FTO_346879
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-02-004-026-001/514
(GURIKHA) 		1702004026NRG24051120230481635 06/11/2023 PREETI GURJAR 1702004026WL016362 PREETI GURJAR 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 318589496 PREETIGURJAR INDUSIND BANK(607189)
2 GOHAD MP-02-004-026-001/518
(GURIKHA) 		1702004026NRG24051120230481636 06/11/2023 USHA BAI 1702004026WL016362 USHA BAI 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 318589496 USHABAI INDUSIND BANK(607189)
3 GOHAD MP-02-004-026-001/520
(GURIKHA) 		1702004026NRG24051120230481637 06/11/2023 REKHA 1702004026WL016362 REKHA 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 318589496 REKHA INDUSIND BANK(607189)
4 GOHAD MP-02-004-026-001/521
(GURIKHA) 		1702004026NRG24051120230481638 06/11/2023 RANVEER 1702004026WL016362 RANVEER 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 318589496 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
5 GOHAD MP-02-004-026-001/527
(GURIKHA) 		1702004026NRG24051120230481639 06/11/2023 PREETI 1702004026WL016362 PREETI 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 318589496 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 GOHAD MP-02-004-026-001/584
(GURIKHA) 		1702004026NRG24051120230481641 06/11/2023 satveer singh 1702004026WL016362 satveer singh 00048 BKID0008893 1105 1105 Processed 01/01/2024 318589496 satveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 GOHAD MP-02-004-049-001/44-D
(BADAGAR) 		1702004049NRG24051120230481296 06/11/2023 gulab singh 1702004049WL016354 gulab singh 00048 BKID0009069 1326 1326 Processed 01/01/2024 318589496 gulabsingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 GOHAD MP-02-004-085-001/113
(KHERIACHANDAN) 		1702004085NRG24061120230484482 06/11/2023 RAMCHARAN 1702004085WL016451 RAMCHARAN 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RAMCHARAN CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-085-001/137
(KHERIACHANDAN) 		1702004085NRG24061120230484484 06/11/2023 MANSINGH 1702004085WL016451 MANSINGH 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 MANSINGH CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-085-001/251
(KHERIACHANDAN) 		1702004085NRG24061120230484486 06/11/2023 MEERA 1702004085WL016451 MEERA 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 MEERA CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-085-001/257
(KHERIACHANDAN) 		1702004085NRG24061120230484488 06/11/2023 RAGHURAJ 1702004085WL016451 RAGHURAJ 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RAGHURAJ CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-085-001/354
(KHERIACHANDAN) 		1702004085NRG24061120230484495 06/11/2023 RINKU 1702004085WL016451 RINKU 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RINKU CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-085-001/363
(KHERIACHANDAN) 		1702004085NRG24061120230484496 06/11/2023 ARTI 1702004085WL016451 ARTI 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 ARTI CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-085-001/382
(KHERIACHANDAN) 		1702004085NRG24061120230484497 06/11/2023 GAMVEER 1702004085WL016451 GAMVEER 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 GAMVEER CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-085-001/383
(KHERIACHANDAN) 		1702004085NRG24061120230484498 06/11/2023 PARMAL 1702004085WL016451 PARMAL 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 PARMAL CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-085-001/68-a
(KHERIACHANDAN) 		1702004085NRG24061120230484500 06/11/2023 RAMDAS 1702004085WL016451 RAMDAS 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RAMDAS CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-085-001/69-a
(KHERIACHANDAN) 		1702004085NRG24061120230484501 06/11/2023 RAMVARAN 1702004085WL016451 RAMVARAN 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-085-001/78-a
(KHERIACHANDAN) 		1702004085NRG24061120230484502 06/11/2023 jadeesh 1702004085WL016451 jadeesh 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 jadeesh CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-085-002/262
(KHERIACHANDAN) 		1702004085NRG24061120230484503 06/11/2023 DINESH KUMAR JATAV 1702004085WL016451 DINESH KUMAR JATAV 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 DINESHKUMARJATAV STATE BANK OF INDIA(508548)
20 GOHAD MP-02-004-085-002/262
(KHERIACHANDAN) 		1702004085NRG24061120230484504 06/11/2023 REKHA 1702004085WL016451 REKHA 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 REKHA CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-085-002/327
(KHERIACHANDAN) 		1702004085NRG24061120230484506 06/11/2023 JANVED 1702004085WL016451 JANVED 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-085-002/330
(KHERIACHANDAN) 		1702004085NRG24061120230484508 06/11/2023 NARESH 1702004085WL016451 NARESH 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 NARESH CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-085-002/332
(KHERIACHANDAN) 		1702004085NRG24061120230484509 06/11/2023 NEERAJ 1702004085WL016451 NEERAJ 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 NEERAJ CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-085-002/333
(KHERIACHANDAN) 		1702004085NRG24061120230484510 06/11/2023 MANEESHA 1702004085WL016451 MANEESHA 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 MANEESHA CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-085-002/340
(KHERIACHANDAN) 		1702004085NRG24061120230484511 06/11/2023 LAKHAN 1702004085WL016451 LAKHAN 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 LAKHAN STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-085-002/341
(KHERIACHANDAN) 		1702004085NRG24061120230484512 06/11/2023 RAMNARAYAN 1702004085WL016451 RAMNARAYAN 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-085-002/354
(KHERIACHANDAN) 		1702004085NRG24061120230484513 06/11/2023 angad 1702004085WL016451 angad 00089 CBIN0281094 663 663 Processed 01/01/2024 318589496 angad STATE BANK OF INDIA(508548)
SubTotal 13260 13260
28 GOHAD MP-02-004-047-003/367-B
(KHADERE) 		1702004047NRG24051120230481833 06/11/2023 Kartar singh 1702004047WL016368 Kartar singh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 Kartarsingh STATE BANK OF INDIA(508548)
29 GOHAD MP-02-004-048-001/151
(KATHAVANGURJAR) 		1702004048NRG24031120230478651 06/11/2023 Dharmveer 1702004048WL016270 Dharmveer 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 Dharmveer INDUSIND BANK(607189)
30 GOHAD MP-02-004-048-001/166
(KATHAVANGURJAR) 		1702004048NRG24031120230478653 06/11/2023 Shailendar 1702004048WL016270 Shailendar 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 Shailendar STATE BANK OF INDIA(508548)
31 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24031120230478654 06/11/2023 kanchan prajapati 1702004048WL016270 kanchan prajapati 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 kanchanprajapati STATE BANK OF INDIA(508548)
32 GOHAD MP-02-004-048-002/43
(KATHAVANGURJAR) 		1702004048NRG24031120230478679 06/11/2023 SUNEETA BAI 1702004048WL016270 SUNEETA BAI 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 SUNEETABAI CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-048-002/55
(KATHAVANGURJAR) 		1702004048NRG24031120230478680 06/11/2023 suneeta bai 1702004048WL016270 suneeta bai 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 suneetabai CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-049-001/42-B
(BADAGAR) 		1702004049NRG24051120230481292 06/11/2023 ku sonam 1702004049WL016354 ku sonam 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 kusonam STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-049-001/42-C
(BADAGAR) 		1702004049NRG24051120230481293 06/11/2023 bharat singh 1702004049WL016354 bharat singh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 bharatsingh PUNJAB NATIONAL BANK(508568)
36 GOHAD MP-02-004-049-001/45-D
(BADAGAR) 		1702004049NRG24051120230481300 06/11/2023 mahesh 1702004049WL016354 mahesh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318589496 mahesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 GOHAD MP-02-004-060-001/1614
(JHANKARI) 		1702004060NRG24061120230483859 06/11/2023 RAMNARESH 1702004060WL016423 RAMNARESH 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 RAMNARESH CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-060-001/1782
(JHANKARI) 		1702004060NRG24061120230483868 06/11/2023 VANDANA 1702004060WL016423 VANDANA 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 VANDANA CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-060-001/1783
(JHANKARI) 		1702004060NRG24061120230483869 06/11/2023 ANEETA BAI 1702004060WL016424 ANEETA BAI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 ANEETABAI CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-060-001/1784
(JHANKARI) 		1702004060NRG24061120230483870 06/11/2023 RAJKUMARI 1702004060WL016424 RAJKUMARI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 RAJKUMARI CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-060-001/1786
(JHANKARI) 		1702004060NRG24061120230483871 06/11/2023 RUBI 1702004060WL016424 RUBI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-060-001/1787
(JHANKARI) 		1702004060NRG24061120230483872 06/11/2023 KALAVATEE 1702004060WL016424 KALAVATEE 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 KALAVATEE CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-060-001/1788
(JHANKARI) 		1702004060NRG24061120230483873 06/11/2023 RAJANEE BAI 1702004060WL016424 RAJANEE BAI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 RAJANEEBAI CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-060-001/1789
(JHANKARI) 		1702004060NRG24061120230483874 06/11/2023 SHYAM SINGH 1702004060WL016424 SHYAM SINGH 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-060-002/1550
(JHANKARI) 		1702004060NRG24061120230483913 06/11/2023 krishna 1702004060WL016426 krishna 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 krishna FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-060-002/1553
(JHANKARI) 		1702004060NRG24061120230483914 06/11/2023 kamanta bai 1702004060WL016426 kamanta bai 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 kamantabai FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-060-002/1662
(JHANKARI) 		1702004060NRG24061120230483915 06/11/2023 DHANTO BAI 1702004060WL016426 DHANTO BAI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 DHANTOBAI CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-060-002/1663
(JHANKARI) 		1702004060NRG24061120230483916 06/11/2023 BANDANA 1702004060WL016426 BANDANA 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 BANDANA CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-060-002/1664
(JHANKARI) 		1702004060NRG24061120230483917 06/11/2023 NEETESH 1702004060WL016426 NEETESH 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 NEETESH FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-060-002/1665
(JHANKARI) 		1702004060NRG24061120230483918 06/11/2023 NIRMA CHOKHTIYA 1702004060WL016426 NIRMA CHOKHTIYA 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 NIRMACHOKHTIYA STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-060-002/1667
(JHANKARI) 		1702004060NRG24061120230483919 06/11/2023 YUGAL KISHOR 1702004060WL016426 YUGAL KISHOR 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 YUGALKISHOR CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-060-002/1668
(JHANKARI) 		1702004060NRG24061120230483920 06/11/2023 SAROJ 1702004060WL016426 SAROJ 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 SAROJ CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-060-002/1669
(JHANKARI) 		1702004060NRG24061120230483921 06/11/2023 RADHA BAI 1702004060WL016426 RADHA BAI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 RADHABAI CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-060-002/1672
(JHANKARI) 		1702004060NRG24061120230483922 06/11/2023 MANISHA 1702004060WL016427 MANISHA 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 MANISHA CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-060-002/1673
(JHANKARI) 		1702004060NRG24061120230483923 06/11/2023 BANVARI LAL 1702004060WL016427 BANVARI LAL 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 BANVARILAL CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-060-003/1529
(JHANKARI) 		1702004060NRG24061120230483997 06/11/2023 munni bai 1702004060WL016433 munni bai 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOHAD MP-02-004-060-003/1545
(JHANKARI) 		1702004060NRG24061120230483998 06/11/2023 reena 1702004060WL016433 reena 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 reena CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-060-003/1574
(JHANKARI) 		1702004060NRG24061120230483999 06/11/2023 banti 1702004060WL016434 banti 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 banti INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-060-003/430
(JHANKARI) 		1702004060NRG24061120230484051 06/11/2023 SUKHDEVI 1702004060WL016439 SUKHDEVI 00089 CBIN0282214 1105 1105 Processed 01/01/2024 318589496 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
60 GOHAD MP-02-004-021-001/291-B
(CHHARENTA AENON) 		1702004021NRG24061120230484632 06/11/2023 Sunil Kumar 1702004021WL016456 Sunil Kumar 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318589496 SunilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 GOHAD MP-02-004-026-001/1235
(GURIKHA) 		1702004026NRG24051120230481630 06/11/2023 Sanjay 1702004026WL016362 Sanjay 00152 HDFC0000036 1105 1105 Processed 01/01/2024 318589496 Sanjay INDIAN BANK(607105)
SubTotal 1105 1105
62 GOHAD MP-02-004-049-003/661-D
(BADAGAR) 		1702004049NRG24051120230481324 06/11/2023 MANJU 1702004049WL016355 MANJU 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 MANJU STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-049-003/666-B
(BADAGAR) 		1702004049NRG24051120230481325 06/11/2023 KEDADRA SINGH 1702004049WL016355 KEDADRA SINGH 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 KEDADRASINGH FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-049-003/666-D
(BADAGAR) 		1702004049NRG24051120230481326 06/11/2023 SATENDRA SINGH GURJAR 1702004049WL016355 SATENDRA SINGH GURJAR 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-049-003/667
(BADAGAR) 		1702004049NRG24051120230481327 06/11/2023 MUNNA LAL 1702004049WL016355 MUNNA LAL 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 MUNNALAL FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-049-003/668
(BADAGAR) 		1702004049NRG24051120230481328 06/11/2023 RAMVEER SINGH 1702004049WL016355 RAMVEER SINGH 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 RAMVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 GOHAD MP-02-004-049-003/668-C
(BADAGAR) 		1702004049NRG24051120230481329 06/11/2023 GUDDI BAI 1702004049WL016355 GUDDI BAI 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 GUDDIBAI CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-049-003/669-C
(BADAGAR) 		1702004049NRG24051120230481330 06/11/2023 DEEPAK BAIRAGI 1702004049WL016355 DEEPAK BAIRAGI 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 DEEPAKBAIRAGI FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-049-003/675-C
(BADAGAR) 		1702004049NRG24051120230481276 06/11/2023 ASHA BAI 1702004049WL016353 ASHA BAI 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 ASHABAI STATE BANK OF INDIA(508548)
70 GOHAD MP-02-004-049-003/676-C
(BADAGAR) 		1702004049NRG24051120230481332 06/11/2023 mahesh bairagi 1702004049WL016355 mahesh bairagi 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 maheshbairagi FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-049-003/677
(BADAGAR) 		1702004049NRG24051120230481333 06/11/2023 rekha bai 1702004049WL016355 rekha bai 00152 HDFC0000192 1326 1326 Processed 01/01/2024 318589496 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
72 GOHAD MP-02-004-026-001/16-A
(GURIKHA) 		1702004026NRG24051120230481631 06/11/2023 Bavli 1702004026WL016362 Bavli 00152 HDFC0001772 1105 1105 Processed 01/01/2024 318589496 Bavli INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-026-001/26-A
(GURIKHA) 		1702004026NRG24051120230481633 06/11/2023 Anita bai 1702004026WL016362 Anita bai 00152 HDFC0001772 1105 1105 Processed 01/01/2024 318589496 Anitabai FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-026-001/27-A
(GURIKHA) 		1702004026NRG24051120230481634 06/11/2023 Ray singh 1702004026WL016362 Ray singh 00152 HDFC0001772 1105 1105 Processed 01/01/2024 318589496 Raysingh BANK OF INDIA(508505)
75 GOHAD MP-02-004-026-001/55-A
(GURIKHA) 		1702004026NRG24051120230481640 06/11/2023 Rajani 1702004026WL016362 Rajani 00152 HDFC0001772 1105 1105 Processed 01/01/2024 318589496 Rajani STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-026-001/82-A
(GURIKHA) 		1702004026NRG24051120230481649 06/11/2023 shelendra 1702004026WL016362 shelendra 00152 HDFC0001772 1105 1105 Processed 02/01/2024 318589496 shelendra INDIAN OVERSEAS BANK(508541)
77 GOHAD MP-02-004-026-001/9-A
(GURIKHA) 		1702004026NRG24051120230481650 06/11/2023 Priti 1702004026WL016362 Priti 00152 HDFC0001772 1105 1105 Processed 01/01/2024 318589496 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
78 GOHAD MP-02-004-026-001/587
(GURIKHA) 		1702004026NRG24051120230481644 06/11/2023 shivani 1702004026WL016362 shivani 00176 IDIB000G667 1105 1105 Processed 01/01/2024 318589496 shivani STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-026-001/588
(GURIKHA) 		1702004026NRG24051120230481645 06/11/2023 Ritu 1702004026WL016362 Ritu 00176 IDIB000G667 1105 1105 Processed 01/01/2024 318589496 Ritu STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-026-001/589
(GURIKHA) 		1702004026NRG24051120230481646 06/11/2023 Khushbu 1702004026WL016362 Khushbu 00176 IDIB000G667 1105 1105 Processed 01/01/2024 318589496 Khushbu INDIAN BANK(607105)
81 GOHAD MP-02-004-026-001/591
(GURIKHA) 		1702004026NRG24051120230481647 06/11/2023 Akash god 1702004026WL016362 Akash god 00176 IDIB000G667 1105 1105 Processed 01/01/2024 318589496 Akashgod CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-026-001/594
(GURIKHA) 		1702004026NRG24051120230481648 06/11/2023 ranu 1702004026WL016362 ranu 00176 IDIB000G667 1105 1105 Processed 01/01/2024 318589496 ranu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
83 GOHAD MP-02-004-085-002/384
(KHERIACHANDAN) 		1702004085NRG24061120230484514 06/11/2023 HARISHANKAR 1702004085WL016451 HARISHANKAR 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 HARISHANKAR STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-085-002/385
(KHERIACHANDAN) 		1702004085NRG24061120230484515 06/11/2023 HARADOUL 1702004085WL016451 HARADOUL 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 HARADOUL CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-085-002/387
(KHERIACHANDAN) 		1702004085NRG24061120230484516 06/11/2023 SURESH 1702004085WL016451 SURESH 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 SURESH STATE BANK OF INDIA(508548)
86 GOHAD MP-02-004-085-002/388
(KHERIACHANDAN) 		1702004085NRG24061120230484517 06/11/2023 NANDRAM 1702004085WL016451 NANDRAM 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 NANDRAM STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-085-002/389
(KHERIACHANDAN) 		1702004085NRG24061120230484518 06/11/2023 HEMANT SINGH 1702004085WL016451 HEMANT SINGH 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 HEMANTSINGH PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-085-002/390
(KHERIACHANDAN) 		1702004085NRG24061120230484519 06/11/2023 RAKESH 1702004085WL016451 RAKESH 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 RAKESH STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-085-002/391
(KHERIACHANDAN) 		1702004085NRG24061120230484520 06/11/2023 RANCHOR 1702004085WL016451 RANCHOR 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 RANCHOR CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-085-002/392
(KHERIACHANDAN) 		1702004085NRG24061120230484521 06/11/2023 NEKI RAM 1702004085WL016451 NEKI RAM 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 NEKIRAM STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-085-002/393
(KHERIACHANDAN) 		1702004085NRG24061120230484522 06/11/2023 kamlesh 1702004085WL016451 kamlesh 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 kamlesh PUNJAB NATIONAL BANK(508568)
92 GOHAD MP-02-004-085-002/394
(KHERIACHANDAN) 		1702004085NRG24061120230484523 06/11/2023 NARAYAN SINGH 1702004085WL016451 NARAYAN SINGH 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
93 GOHAD MP-02-004-085-002/395
(KHERIACHANDAN) 		1702004085NRG24061120230484524 06/11/2023 AJAY SINGH 1702004085WL016451 AJAY SINGH 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 AJAYSINGH STATE BANK OF INDIA(508548)
94 GOHAD MP-02-004-085-002/396
(KHERIACHANDAN) 		1702004085NRG24061120230484525 06/11/2023 RAM MOHAN 1702004085WL016451 RAM MOHAN 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 RAMMOHAN CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-085-002/397
(KHERIACHANDAN) 		1702004085NRG24061120230484526 06/11/2023 MADHURAJ 1702004085WL016451 MADHURAJ 00354 PUNB0086600 663 663 Processed 01/01/2024 318589496 MADHURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
96 GOHAD MP-02-004-021-001/283-B
(CHHARENTA AENON) 		1702004021NRG24061120230484624 06/11/2023 Narendra Kushwah 1702004021WL016456 Narendra Kushwah 00354 PUNB0190900 1326 1326 Processed 01/01/2024 318589496 NarendraKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 GOHAD MP-02-004-047-003/374-B
(KHADERE) 		1702004047NRG24051120230481839 06/11/2023 Siyaram 1702004047WL016368 Siyaram 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318589496 Siyaram PUNJAB NATIONAL BANK(508568)
98 GOHAD MP-02-004-048-001/156-A
(KATHAVANGURJAR) 		1702004048NRG24031120230478652 06/11/2023 saroj 1702004048WL016270 saroj 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318589496 saroj PUNJAB NATIONAL BANK(508568)
99 GOHAD MP-02-004-048-001/351
(KATHAVANGURJAR) 		1702004048NRG24031120230478660 06/11/2023 manoj bai 1702004048WL016270 manoj bai 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318589496 manojbai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
100 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24061120230484637 06/11/2023 Sapna Kushwah 1702004021WL016456 Sapna Kushwah 00415 SBIN0003512 1326 1326 Processed 01/01/2024 318589496 SapnaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 GOHAD MP-02-004-021-001/282-B
(CHHARENTA AENON) 		1702004021NRG24061120230484623 06/11/2023 Ashok Singh Kushwah 1702004021WL016456 Ashok Singh Kushwah 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318589496 AshokSinghKushwah STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-026-001/585
(GURIKHA) 		1702004026NRG24051120230481642 06/11/2023 pooja 1702004026WL016362 pooja 00415 SBIN0009764 1105 1105 Processed 01/01/2024 318589496 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
103 GOHAD MP-02-004-048-002/10
(KATHAVANGURJAR) 		1702004048NRG24031120230478672 06/11/2023 bhagvati bai 1702004048WL016270 bhagvati bai 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318589496 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 GOHAD MP-02-004-085-001/249
(KHERIACHANDAN) 		1702004085NRG24061120230484485 06/11/2023 LAXMI DEVI KUSHWAH 1702004085WL016451 LAXMI DEVI KUSHWAH 00415 SBIN0013661 663 663 Processed 01/01/2024 318589496 LAXMIDEVIKUSHWAH STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-085-001/257
(KHERIACHANDAN) 		1702004085NRG24061120230484487 06/11/2023 UDAY SINGH 1702004085WL016451 UDAY SINGH 00415 SBIN0013661 663 663 Processed 01/01/2024 318589496 UDAYSINGH STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-085-002/329
(KHERIACHANDAN) 		1702004085NRG24061120230484507 06/11/2023 RAJESH 1702004085WL016451 RAJESH 00415 SBIN0013661 663 663 Processed 01/01/2024 318589496 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
107 GOHAD MP-02-004-021-001/261-B
(CHHARENTA AENON) 		1702004021NRG24061120230484603 06/11/2023 Poonam 1702004021WL016456 Poonam 00415 SBIN0030093 1326 1326 Processed 01/01/2024 318589496 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
108 GOHAD MP-02-004-021-001/284-B
(CHHARENTA AENON) 		1702004021NRG24061120230484626 06/11/2023 Chandravati 1702004021WL016456 Chandravati 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 Chandravati STATE BANK OF INDIA(508548)
109 GOHAD MP-02-004-021-001/288-B
(CHHARENTA AENON) 		1702004021NRG24061120230484629 06/11/2023 Asha Devi 1702004021WL016456 Asha Devi 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 AshaDevi STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-021-001/289-B
(CHHARENTA AENON) 		1702004021NRG24061120230484630 06/11/2023 Priyanka 1702004021WL016456 Priyanka 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 Priyanka STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-048-001/37
(KATHAVANGURJAR) 		1702004048NRG24031120230478667 06/11/2023 geeta bai 1702004048WL016270 geeta bai 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 geetabai STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-048-002/10
(KATHAVANGURJAR) 		1702004048NRG24031120230478671 06/11/2023 harnarayan 1702004048WL016270 harnarayan 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 harnarayan STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-048-002/26
(KATHAVANGURJAR) 		1702004048NRG24031120230478676 06/11/2023 kamalsingh 1702004048WL016270 kamalsingh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 kamalsingh STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-048-002/36
(KATHAVANGURJAR) 		1702004048NRG24031120230478677 06/11/2023 KESHKALI 1702004048WL016270 KESHKALI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 KESHKALI CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-048-002/39
(KATHAVANGURJAR) 		1702004048NRG24031120230478678 06/11/2023 FULBATI 1702004048WL016270 FULBATI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 FULBATI STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-049-001/41-B
(BADAGAR) 		1702004049NRG24051120230481288 06/11/2023 annpurna 1702004049WL016354 annpurna 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 annpurna STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-049-001/41-D
(BADAGAR) 		1702004049NRG24051120230481290 06/11/2023 gaurav 1702004049WL016354 gaurav 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 gaurav STATE BANK OF INDIA(508548)
118 GOHAD MP-02-004-049-001/42-A
(BADAGAR) 		1702004049NRG24051120230481291 06/11/2023 raghunath 1702004049WL016354 raghunath 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 raghunath STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-049-001/44-B
(BADAGAR) 		1702004049NRG24051120230481295 06/11/2023 mahesh 1702004049WL016354 mahesh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 mahesh CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-049-001/45-C
(BADAGAR) 		1702004049NRG24051120230481299 06/11/2023 santosh singh 1702004049WL016354 santosh singh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 santoshsingh CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-049-001/46-D
(BADAGAR) 		1702004049NRG24051120230481304 06/11/2023 manju 1702004049WL016354 manju 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 manju STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-049-001/47-A
(BADAGAR) 		1702004049NRG24051120230481305 06/11/2023 nirama 1702004049WL016354 nirama 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 nirama STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-049-001/48-B
(BADAGAR) 		1702004049NRG24051120230481310 06/11/2023 premvati 1702004049WL016354 premvati 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 premvati STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-049-004/83
(BADAGAR) 		1702004049NRG24051120230481277 06/11/2023 devendra 1702004049WL016353 devendra 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318589496 devendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
125 GOHAD MP-02-004-021-001/264-B
(CHHARENTA AENON) 		1702004021NRG24061120230484605 06/11/2023 Rekha Kushwah 1702004021WL016456 Rekha Kushwah 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318589496 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 GOHAD MP-02-004-021-001/294-B
(CHHARENTA AENON) 		1702004021NRG24061120230484639 06/11/2023 Bhoori 1702004021WL016456 Bhoori 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 Bhoori UCO BANK(607066)
127 GOHAD MP-02-004-048-001/116
(KATHAVANGURJAR) 		1702004048NRG24031120230478647 06/11/2023 meena 1702004048WL016270 meena 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 meena UCO BANK(607066)
128 GOHAD MP-02-004-048-001/125
(KATHAVANGURJAR) 		1702004048NRG24031120230478648 06/11/2023 jitendra 1702004048WL016270 jitendra 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 jitendra FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-048-001/15
(KATHAVANGURJAR) 		1702004048NRG24031120230478650 06/11/2023 premvati 1702004048WL016270 premvati 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 premvati FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-048-001/180
(KATHAVANGURJAR) 		1702004048NRG24031120230478655 06/11/2023 narottam singh 1702004048WL016270 narottam singh 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 narottamsingh STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-048-001/180-B
(KATHAVANGURJAR) 		1702004048NRG24031120230478656 06/11/2023 ramraja 1702004048WL016270 ramraja 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 ramraja STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-048-001/181-B
(KATHAVANGURJAR) 		1702004048NRG24031120230478657 06/11/2023 sapna 1702004048WL016270 sapna 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 sapna CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-048-001/22
(KATHAVANGURJAR) 		1702004048NRG24031120230478658 06/11/2023 santosh kumar 1702004048WL016270 santosh kumar 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 santoshkumar STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-048-001/352-A
(KATHAVANGURJAR) 		1702004048NRG24031120230478661 06/11/2023 bunti 1702004048WL016270 bunti 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 bunti STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-049-001/45-B
(BADAGAR) 		1702004049NRG24051120230481298 06/11/2023 ramkishor 1702004049WL016354 ramkishor 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318589496 ramkishor UCO BANK(607066)
SubTotal 13260 13260
136 GOHAD MP-02-004-048-001/330
(KATHAVANGURJAR) 		1702004048NRG24031120230478659 06/11/2023 mamta 1702004048WL016270 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 mamta STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-048-001/359
(KATHAVANGURJAR) 		1702004048NRG24031120230478662 06/11/2023 rama bai 1702004048WL016270 rama bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 ramabai CENTRAL BANK OF INDIA(607115)
138 GOHAD MP-02-004-048-001/360
(KATHAVANGURJAR) 		1702004048NRG24031120230478663 06/11/2023 badami bai 1702004048WL016270 badami bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 badamibai UCO BANK(607066)
139 GOHAD MP-02-004-048-001/361
(KATHAVANGURJAR) 		1702004048NRG24031120230478664 06/11/2023 kalpana bai 1702004048WL016270 kalpana bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 kalpanabai STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-048-001/363
(KATHAVANGURJAR) 		1702004048NRG24031120230478665 06/11/2023 geeta bai 1702004048WL016270 geeta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 geetabai STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-048-001/365
(KATHAVANGURJAR) 		1702004048NRG24031120230478666 06/11/2023 reeta 1702004048WL016270 reeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 reeta STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-048-001/385
(KATHAVANGURJAR) 		1702004048NRG24031120230478668 06/11/2023 murari lal 1702004048WL016270 murari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 murarilal STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-048-001/387
(KATHAVANGURJAR) 		1702004048NRG24031120230478669 06/11/2023 selendra singh 1702004048WL016270 selendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 selendrasingh PUNJAB NATIONAL BANK(508568)
144 GOHAD MP-02-004-048-001/388
(KATHAVANGURJAR) 		1702004048NRG24031120230478670 06/11/2023 neelam 1702004048WL016270 neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
145 GOHAD MP-02-004-048-002/126
(KATHAVANGURJAR) 		1702004048NRG24031120230478673 06/11/2023 dayabai 1702004048WL016270 dayabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 dayabai STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-048-002/127
(KATHAVANGURJAR) 		1702004048NRG24031120230478674 06/11/2023 abhay singh 1702004048WL016270 abhay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 abhaysingh CENTRAL BANK OF INDIA(607115)
147 GOHAD MP-02-004-048-002/146
(KATHAVANGURJAR) 		1702004048NRG24031120230478675 06/11/2023 usha bai 1702004048WL016270 usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 ushabai STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-049-003/50-A
(BADAGAR) 		1702004049NRG24051120230481311 06/11/2023 shivnarayan 1702004049WL016355 shivnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 shivnarayan FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-049-003/50-B
(BADAGAR) 		1702004049NRG24051120230481312 06/11/2023 raghuraja singh 1702004049WL016355 raghuraja singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 raghurajasingh FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-049-003/50-C
(BADAGAR) 		1702004049NRG24051120230481313 06/11/2023 Raj bahadur singh 1702004049WL016355 Raj bahadur singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Rajbahadursingh FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-049-003/50-D
(BADAGAR) 		1702004049NRG24051120230481314 06/11/2023 Gaurav gurjar 1702004049WL016355 Gaurav gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Gauravgurjar FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-049-003/52-A
(BADAGAR) 		1702004049NRG24051120230481315 06/11/2023 Rinku 1702004049WL016355 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Rinku FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-049-003/52-B
(BADAGAR) 		1702004049NRG24051120230481316 06/11/2023 Guddi bai 1702004049WL016355 Guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Guddibai FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-049-003/52-C
(BADAGAR) 		1702004049NRG24051120230481317 06/11/2023 Shishupal 1702004049WL016355 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Shishupal FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-049-003/52-D
(BADAGAR) 		1702004049NRG24051120230481318 06/11/2023 Arti 1702004049WL016355 Arti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Arti FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-049-003/53-B
(BADAGAR) 		1702004049NRG24051120230481319 06/11/2023 Preetee 1702004049WL016355 Preetee 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Preetee FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-049-003/53-D
(BADAGAR) 		1702004049NRG24051120230481320 06/11/2023 Kushma bai 1702004049WL016355 Kushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Kushmabai FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-049-003/54-C
(BADAGAR) 		1702004049NRG24051120230481321 06/11/2023 Tilak singh 1702004049WL016355 Tilak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Tilaksingh FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-049-003/54-D
(BADAGAR) 		1702004049NRG24051120230481322 06/11/2023 Rajendra 1702004049WL016355 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 Rajendra FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-049-003/55-A
(BADAGAR) 		1702004049NRG24051120230481323 06/11/2023 girraj 1702004049WL016355 girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 girraj CENTRAL BANK OF INDIA(607115)
161 GOHAD MP-02-004-049-003/64-A
(BADAGAR) 		1702004049NRG24051120230481273 06/11/2023 shalu jatav 1702004049WL016353 shalu jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 shalujatav INDUSIND BANK(607189)
162 GOHAD MP-02-004-049-003/64-B
(BADAGAR) 		1702004049NRG24051120230481274 06/11/2023 ramlakhan 1702004049WL016353 ramlakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 ramlakhan FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-049-003/64-C
(BADAGAR) 		1702004049NRG24051120230481275 06/11/2023 saroj 1702004049WL016353 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 saroj FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-049-003/674
(BADAGAR) 		1702004049NRG24051120230481331 06/11/2023 KOMESH BAI 1702004049WL016355 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-049-004/87
(BADAGAR) 		1702004049NRG24051120230481278 06/11/2023 keshav 1702004049WL016353 keshav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 keshav FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-049-004/87-C
(BADAGAR) 		1702004049NRG24051120230481280 06/11/2023 bharosi 1702004049WL016353 bharosi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 bharosi FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-049-004/88-B
(BADAGAR) 		1702004049NRG24051120230481281 06/11/2023 reena 1702004049WL016353 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 reena FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-049-004/88-C
(BADAGAR) 		1702004049NRG24051120230481282 06/11/2023 vinod 1702004049WL016353 vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 vinod FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-049-004/88-D
(BADAGAR) 		1702004049NRG24051120230481283 06/11/2023 sumer das 1702004049WL016353 sumer das 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 sumerdas FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-049-004/89-A
(BADAGAR) 		1702004049NRG24051120230481284 06/11/2023 sarlo bai 1702004049WL016353 sarlo bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 sarlobai PUNJAB NATIONAL BANK(508568)
171 GOHAD MP-02-004-049-004/89-B
(BADAGAR) 		1702004049NRG24051120230481285 06/11/2023 udaal 1702004049WL016353 udaal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318589496 udaal FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-049-004/90-A
(BADAGAR) 		1702004049NRG24051120230481286 06/11/2023 manju 1702004049WL016353 manju 00688 FINO0001001 1105 1105 Processed 01/01/2024 318589496 manju FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-085-001/13
(KHERIACHANDAN) 		1702004085NRG24061120230484483 06/11/2023 khiloni 1702004085WL016451 khiloni 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-085-001/289
(KHERIACHANDAN) 		1702004085NRG24061120230484489 06/11/2023 vikash 1702004085WL016451 vikash 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 vikash CENTRAL BANK OF INDIA(607115)
175 GOHAD MP-02-004-085-001/306
(KHERIACHANDAN) 		1702004085NRG24061120230484490 06/11/2023 PARWATI 1702004085WL016451 PARWATI 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 PARWATI STATE BANK OF INDIA(508548)
176 GOHAD MP-02-004-085-001/309
(KHERIACHANDAN) 		1702004085NRG24061120230484491 06/11/2023 ANGOORI BAI 1702004085WL016451 ANGOORI BAI 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 ANGOORIBAI STATE BANK OF INDIA(508548)
177 GOHAD MP-02-004-085-001/312
(KHERIACHANDAN) 		1702004085NRG24061120230484492 06/11/2023 NATHU 1702004085WL016451 NATHU 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 NATHU CENTRAL BANK OF INDIA(607115)
178 GOHAD MP-02-004-085-001/314
(KHERIACHANDAN) 		1702004085NRG24061120230484493 06/11/2023 USHA BAI 1702004085WL016451 USHA BAI 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 USHABAI CENTRAL BANK OF INDIA(607115)
179 GOHAD MP-02-004-085-001/315
(KHERIACHANDAN) 		1702004085NRG24061120230484494 06/11/2023 VITOLI BAI 1702004085WL016451 VITOLI BAI 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 VITOLIBAI CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-085-001/384
(KHERIACHANDAN) 		1702004085NRG24061120230484499 06/11/2023 makhan 1702004085WL016451 makhan 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 makhan CENTRAL BANK OF INDIA(607115)
181 GOHAD MP-02-004-085-002/297
(KHERIACHANDAN) 		1702004085NRG24061120230484505 06/11/2023 SEETARAM 1702004085WL016451 SEETARAM 00688 FINO0001001 663 663 Processed 01/01/2024 318589496 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 54808 54808
182 GOHAD MP-02-004-021-001/231-B
(CHHARENTA AENON) 		1702004021NRG24061120230484583 06/11/2023 Kaliyan 1702004021WL016456 Kaliyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Kaliyan FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-021-001/232-B
(CHHARENTA AENON) 		1702004021NRG24061120230484584 06/11/2023 Suneeta devi 1702004021WL016456 Suneeta devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Suneetadevi FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-021-001/233-B
(CHHARENTA AENON) 		1702004021NRG24061120230484585 06/11/2023 Sohan singh 1702004021WL016456 Sohan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Sohansingh FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-021-001/234-B
(CHHARENTA AENON) 		1702004021NRG24061120230484586 06/11/2023 Munni devi 1702004021WL016456 Munni devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Munnidevi FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-021-001/235-B
(CHHARENTA AENON) 		1702004021NRG24061120230484587 06/11/2023 Ramu 1702004021WL016456 Ramu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Ramu FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-021-001/236-B
(CHHARENTA AENON) 		1702004021NRG24061120230484588 06/11/2023 Vinod narvaria 1702004021WL016456 Vinod narvaria 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Vinodnarvaria FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-021-001/237-B
(CHHARENTA AENON) 		1702004021NRG24061120230484589 06/11/2023 Ramvatee 1702004021WL016456 Ramvatee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Ramvatee FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-021-001/239-B
(CHHARENTA AENON) 		1702004021NRG24061120230484590 06/11/2023 Pramod 1702004021WL016456 Pramod 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Pramod FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-021-001/240-B
(CHHARENTA AENON) 		1702004021NRG24061120230484591 06/11/2023 Aman Kushwah 1702004021WL016456 Aman Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 AmanKushwah FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-021-001/241-B
(CHHARENTA AENON) 		1702004021NRG24061120230484592 06/11/2023 Mamata 1702004021WL016456 Mamata 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Mamata FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-021-001/242-B
(CHHARENTA AENON) 		1702004021NRG24061120230484593 06/11/2023 Ajay 1702004021WL016456 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Ajay FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-021-001/243-B
(CHHARENTA AENON) 		1702004021NRG24061120230484594 06/11/2023 Shashi Kushwah 1702004021WL016456 Shashi Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 ShashiKushwah FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-021-001/244-B
(CHHARENTA AENON) 		1702004021NRG24061120230484595 06/11/2023 Suman 1702004021WL016456 Suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Suman FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-021-001/245-B
(CHHARENTA AENON) 		1702004021NRG24061120230484596 06/11/2023 Girja Devi 1702004021WL016456 Girja Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 GirjaDevi FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-021-001/246-B
(CHHARENTA AENON) 		1702004021NRG24061120230484597 06/11/2023 Kalendree 1702004021WL016456 Kalendree 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Kalendree FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-021-001/248-B
(CHHARENTA AENON) 		1702004021NRG24061120230484598 06/11/2023 Sarta 1702004021WL016456 Sarta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Sarta FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-021-001/250-B
(CHHARENTA AENON) 		1702004021NRG24061120230484599 06/11/2023 Meena 1702004021WL016456 Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Meena FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-021-001/253-B
(CHHARENTA AENON) 		1702004021NRG24061120230484600 06/11/2023 Guddi bai 1702004021WL016456 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Guddibai FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-021-001/254-B
(CHHARENTA AENON) 		1702004021NRG24061120230484601 06/11/2023 Makhan singh 1702004021WL016456 Makhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Makhansingh FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-021-001/256-B
(CHHARENTA AENON) 		1702004021NRG24061120230484602 06/11/2023 Madhu Kushwah 1702004021WL016456 Madhu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 MadhuKushwah FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-021-001/263-B
(CHHARENTA AENON) 		1702004021NRG24061120230484604 06/11/2023 Rajkumar 1702004021WL016456 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Rajkumar FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-021-001/266-B
(CHHARENTA AENON) 		1702004021NRG24061120230484606 06/11/2023 Arvind Singh Kushwah 1702004021WL016456 Arvind Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 ArvindSinghKushwah CENTRAL BANK OF INDIA(607115)
204 GOHAD MP-02-004-021-001/267-B
(CHHARENTA AENON) 		1702004021NRG24061120230484607 06/11/2023 Jagmohan 1702004021WL016456 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Jagmohan FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-021-001/268-B
(CHHARENTA AENON) 		1702004021NRG24061120230484608 06/11/2023 Satish Kushwah 1702004021WL016456 Satish Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 SatishKushwah FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-021-001/269-B
(CHHARENTA AENON) 		1702004021NRG24061120230484609 06/11/2023 Akhlesh 1702004021WL016456 Akhlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Akhlesh FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-021-001/270-B
(CHHARENTA AENON) 		1702004021NRG24061120230484610 06/11/2023 Shubham Kushwah 1702004021WL016456 Shubham Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 ShubhamKushwah FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-021-001/271-B
(CHHARENTA AENON) 		1702004021NRG24061120230484611 06/11/2023 Akash Kushwah 1702004021WL016456 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 AkashKushwah FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-021-001/272-B
(CHHARENTA AENON) 		1702004021NRG24061120230484612 06/11/2023 Yogendra Singh Kushwah 1702004021WL016456 Yogendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 YogendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-021-001/273-B
(CHHARENTA AENON) 		1702004021NRG24061120230484613 06/11/2023 Akash Kushwah 1702004021WL016456 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 AkashKushwah FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-021-001/274-B
(CHHARENTA AENON) 		1702004021NRG24061120230484614 06/11/2023 Rambai 1702004021WL016456 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Rambai FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-021-001/275-B
(CHHARENTA AENON) 		1702004021NRG24061120230484616 06/11/2023 Lekhraj 1702004021WL016456 Lekhraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Lekhraj FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-021-001/275-B
(CHHARENTA AENON) 		1702004021NRG24061120230484615 06/11/2023 Milan 1702004021WL016456 Milan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Milan FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-021-001/276-B
(CHHARENTA AENON) 		1702004021NRG24061120230484617 06/11/2023 Devee Singh 1702004021WL016456 Devee Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 DeveeSingh FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-021-001/277-B
(CHHARENTA AENON) 		1702004021NRG24061120230484618 06/11/2023 Mithun Kushwah 1702004021WL016456 Mithun Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 MithunKushwah FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-021-001/278-B
(CHHARENTA AENON) 		1702004021NRG24061120230484619 06/11/2023 Bijendra Singh 1702004021WL016456 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 BijendraSingh FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-021-001/284-B
(CHHARENTA AENON) 		1702004021NRG24061120230484625 06/11/2023 Kishun Lal 1702004021WL016456 Kishun Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 KishunLal FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-021-001/285-B
(CHHARENTA AENON) 		1702004021NRG24061120230484627 06/11/2023 Deepak 1702004021WL016456 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Deepak FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-021-001/286-B
(CHHARENTA AENON) 		1702004021NRG24061120230484628 06/11/2023 Kajal 1702004021WL016456 Kajal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 Kajal FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-047-003/362-B
(KHADERE) 		1702004047NRG24051120230481824 06/11/2023 LOKENDRA 1702004047WL016368 LOKENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
221 GOHAD MP-02-004-047-003/362-D
(KHADERE) 		1702004047NRG24051120230481825 06/11/2023 DOJA BAI 1702004047WL016368 DOJA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 DOJABAI FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-047-003/364-C
(KHADERE) 		1702004047NRG24051120230481826 06/11/2023 JAVITRI 1702004047WL016368 JAVITRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 JAVITRI FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-047-003/364-D
(KHADERE) 		1702004047NRG24051120230481827 06/11/2023 MAHESH 1702004047WL016368 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-047-003/365-A
(KHADERE) 		1702004047NRG24051120230481828 06/11/2023 MAMTA 1702004047WL016368 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 MAMTA FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-047-003/365-B
(KHADERE) 		1702004047NRG24051120230481829 06/11/2023 MADHU 1702004047WL016368 MADHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 MADHU FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-047-003/374-A
(KHADERE) 		1702004047NRG24051120230481838 06/11/2023 TILAK SINGH 1702004047WL016368 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-049-001/46-B
(BADAGAR) 		1702004049NRG24051120230481302 06/11/2023 dharmendra 1702004049WL016354 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318589496 dharmendra FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-060-001/1668
(JHANKARI) 		1702004060NRG24061120230483860 06/11/2023 RAMAUTAR 1702004060WL016423 RAMAUTAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-060-001/1814
(JHANKARI) 		1702004060NRG24061120230483875 06/11/2023 Sapna Sharma 1702004060WL016424 Sapna Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SapnaSharma FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-060-001/1815
(JHANKARI) 		1702004060NRG24061120230483876 06/11/2023 Akash Sharma 1702004060WL016424 Akash Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 AkashSharma FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-060-001/1816
(JHANKARI) 		1702004060NRG24061120230483877 06/11/2023 Rajveer Singh 1702004060WL016424 Rajveer Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RajveerSingh FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-060-001/1817
(JHANKARI) 		1702004060NRG24061120230483878 06/11/2023 Sandip Kumar 1702004060WL016424 Sandip Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SandipKumar FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-060-001/1819
(JHANKARI) 		1702004060NRG24061120230483912 06/11/2023 Mukesh Kumar 1702004060WL016426 Mukesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 MukeshKumar FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-060-002/1681
(JHANKARI) 		1702004060NRG24061120230483927 06/11/2023 Amar Singh 1702004060WL016427 Amar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 AmarSingh FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-060-002/1682
(JHANKARI) 		1702004060NRG24061120230483928 06/11/2023 Rajaveer Singh 1702004060WL016427 Rajaveer Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RajaveerSingh FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-060-002/1683
(JHANKARI) 		1702004060NRG24061120230483929 06/11/2023 Sapana 1702004060WL016427 Sapana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Sapana FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-060-002/1685
(JHANKARI) 		1702004060NRG24061120230483930 06/11/2023 Rishkesh 1702004060WL016427 Rishkesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Rishkesh FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-060-002/1686
(JHANKARI) 		1702004060NRG24061120230483931 06/11/2023 Ramkaran 1702004060WL016427 Ramkaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Ramkaran FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-060-002/1687
(JHANKARI) 		1702004060NRG24061120230483949 06/11/2023 Mithun 1702004060WL016429 Mithun 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Mithun FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-060-002/1688
(JHANKARI) 		1702004060NRG24061120230483950 06/11/2023 Raghuraj 1702004060WL016429 Raghuraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Raghuraj FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-060-002/1689
(JHANKARI) 		1702004060NRG24061120230483951 06/11/2023 Nisha Bai 1702004060WL016429 Nisha Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 NishaBai FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-060-002/1691
(JHANKARI) 		1702004060NRG24061120230483952 06/11/2023 Laxmi Kuswah 1702004060WL016429 Laxmi Kuswah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 LaxmiKuswah FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-060-002/1692
(JHANKARI) 		1702004060NRG24061120230483953 06/11/2023 Yogendra Rana 1702004060WL016429 Yogendra Rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 YogendraRana FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-060-002/1693
(JHANKARI) 		1702004060NRG24061120230483954 06/11/2023 Poonam Rana 1702004060WL016429 Poonam Rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 PoonamRana FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-060-002/1694
(JHANKARI) 		1702004060NRG24061120230483955 06/11/2023 Pradeep Singh 1702004060WL016429 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 PradeepSingh FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-060-002/1695
(JHANKARI) 		1702004060NRG24061120230483956 06/11/2023 Kaushal Kishor 1702004060WL016429 Kaushal Kishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 KaushalKishor FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-060-002/1696
(JHANKARI) 		1702004060NRG24061120230483957 06/11/2023 Ajay 1702004060WL016429 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Ajay FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-060-002/1697
(JHANKARI) 		1702004060NRG24061120230483958 06/11/2023 Pankaj Goyal 1702004060WL016429 Pankaj Goyal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 PankajGoyal FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-060-002/1698
(JHANKARI) 		1702004060NRG24061120230483959 06/11/2023 Chandra Kala 1702004060WL016430 Chandra Kala 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 ChandraKala FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-060-002/1700
(JHANKARI) 		1702004060NRG24061120230483960 06/11/2023 Lakshmi 1702004060WL016430 Lakshmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Lakshmi FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-060-002/1702
(JHANKARI) 		1702004060NRG24061120230483961 06/11/2023 Sindbaj 1702004060WL016430 Sindbaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Sindbaj FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-060-002/1703
(JHANKARI) 		1702004060NRG24061120230483962 06/11/2023 Manoj 1702004060WL016430 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Manoj FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-060-002/1704
(JHANKARI) 		1702004060NRG24061120230483963 06/11/2023 Khushbu 1702004060WL016430 Khushbu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Khushbu FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-060-002/1705
(JHANKARI) 		1702004060NRG24061120230483964 06/11/2023 Ramu Rana 1702004060WL016430 Ramu Rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RamuRana FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-060-002/1706
(JHANKARI) 		1702004060NRG24061120230483965 06/11/2023 Sunil 1702004060WL016430 Sunil 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Sunil FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-060-002/1707
(JHANKARI) 		1702004060NRG24061120230483966 06/11/2023 Rachna 1702004060WL016430 Rachna 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Rachna FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-060-002/1708
(JHANKARI) 		1702004060NRG24061120230483967 06/11/2023 Deeptee 1702004060WL016430 Deeptee 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Deeptee FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-060-002/1709
(JHANKARI) 		1702004060NRG24061120230483968 06/11/2023 Ramnayan 1702004060WL016430 Ramnayan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Ramnayan FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-060-002/1710
(JHANKARI) 		1702004060NRG24061120230483969 06/11/2023 Suman 1702004060WL016431 Suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Suman FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-060-002/1711
(JHANKARI) 		1702004060NRG24061120230483970 06/11/2023 Rakesh 1702004060WL016431 Rakesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Rakesh FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-060-002/1712
(JHANKARI) 		1702004060NRG24061120230483971 06/11/2023 Aneeta 1702004060WL016431 Aneeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Aneeta FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-060-002/1713
(JHANKARI) 		1702004060NRG24061120230483972 06/11/2023 Pooja 1702004060WL016431 Pooja 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Pooja FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-060-002/1715
(JHANKARI) 		1702004060NRG24061120230483973 06/11/2023 Priyanka 1702004060WL016431 Priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Priyanka FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-060-002/1716
(JHANKARI) 		1702004060NRG24061120230483974 06/11/2023 Aman 1702004060WL016431 Aman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Aman FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-060-002/1717
(JHANKARI) 		1702004060NRG24061120230483975 06/11/2023 Rani 1702004060WL016431 Rani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Rani FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-060-002/1718
(JHANKARI) 		1702004060NRG24061120230483976 06/11/2023 Mukesh Kumar 1702004060WL016431 Mukesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 MukeshKumar FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-060-002/1719
(JHANKARI) 		1702004060NRG24061120230483977 06/11/2023 Sajna Bai 1702004060WL016431 Sajna Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SajnaBai FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-060-002/1720
(JHANKARI) 		1702004060NRG24061120230483978 06/11/2023 Pohap 1702004060WL016431 Pohap 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Pohap FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-060-002/177-A
(JHANKARI) 		1702004060NRG24061120230483979 06/11/2023 SHASHI DEVI 1702004060WL016432 SHASHI DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-060-002/178-A
(JHANKARI) 		1702004060NRG24061120230483980 06/11/2023 GIRRAJ SINGH 1702004060WL016432 GIRRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-060-002/179-A
(JHANKARI) 		1702004060NRG24061120230483981 06/11/2023 MANISH 1702004060WL016432 MANISH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 MANISH FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-060-002/180-A
(JHANKARI) 		1702004060NRG24061120230483982 06/11/2023 JOOLI 1702004060WL016432 JOOLI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 JOOLI FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-060-002/181-A
(JHANKARI) 		1702004060NRG24061120230483983 06/11/2023 RADHA 1702004060WL016432 RADHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RADHA FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-060-002/1819
(JHANKARI) 		1702004060NRG24061120230483984 06/11/2023 Indra 1702004060WL016432 Indra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Indra FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-060-002/182-A
(JHANKARI) 		1702004060NRG24061120230483985 06/11/2023 SIYARAM 1702004060WL016432 SIYARAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SIYARAM FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-060-002/1820
(JHANKARI) 		1702004060NRG24061120230483986 06/11/2023 Jitendra 1702004060WL016432 Jitendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Jitendra FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-060-002/183-A
(JHANKARI) 		1702004060NRG24061120230483987 06/11/2023 MEERA BAI 1702004060WL016432 MEERA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 MEERABAI FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-060-002/184-A
(JHANKARI) 		1702004060NRG24061120230483988 06/11/2023 ANKUSH KUSHWAH 1702004060WL016432 ANKUSH KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 ANKUSHKUSHWAH FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-060-002/185-A
(JHANKARI) 		1702004060NRG24061120230483989 06/11/2023 VINOD KUMAR 1702004060WL016433 VINOD KUMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-060-002/186-A
(JHANKARI) 		1702004060NRG24061120230483990 06/11/2023 SANGEETA 1702004060WL016433 SANGEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SANGEETA FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-060-002/187-A
(JHANKARI) 		1702004060NRG24061120230483991 06/11/2023 PREETI 1702004060WL016433 PREETI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 PREETI FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-060-002/188-A
(JHANKARI) 		1702004060NRG24061120230483992 06/11/2023 BHANU KUSHWAH 1702004060WL016433 BHANU KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 BHANUKUSHWAH FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-060-002/189-A
(JHANKARI) 		1702004060NRG24061120230483993 06/11/2023 DALEEP SINGH 1702004060WL016433 DALEEP SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 DALEEPSINGH FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-060-002/191-A
(JHANKARI) 		1702004060NRG24061120230483994 06/11/2023 KIRAN 1702004060WL016433 KIRAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 KIRAN FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-060-002/192-A
(JHANKARI) 		1702004060NRG24061120230483995 06/11/2023 ANKITA DEVI 1702004060WL016433 ANKITA DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 ANKITADEVI FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-060-002/93
(JHANKARI) 		1702004060NRG24061120230483996 06/11/2023 JAGRAM 1702004060WL016433 JAGRAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 JAGRAM FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-060-003/1674
(JHANKARI) 		1702004060NRG24061120230484041 06/11/2023 Vimla 1702004060WL016438 Vimla 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Vimla FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-060-003/1675
(JHANKARI) 		1702004060NRG24061120230484042 06/11/2023 Shivani 1702004060WL016438 Shivani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 Shivani FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-060-003/1676
(JHANKARI) 		1702004060NRG24061120230484043 06/11/2023 Shila Bai 1702004060WL016438 Shila Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 ShilaBai FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-060-003/206-A
(JHANKARI) 		1702004060NRG24061120230484044 06/11/2023 RAHUL 1702004060WL016438 RAHUL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RAHUL FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-060-003/208-A
(JHANKARI) 		1702004060NRG24061120230484045 06/11/2023 SANTOSH 1702004060WL016438 SANTOSH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SANTOSH FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-060-003/209-A
(JHANKARI) 		1702004060NRG24061120230484046 06/11/2023 RADHA 1702004060WL016438 RADHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RADHA FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-060-003/210-A
(JHANKARI) 		1702004060NRG24061120230484047 06/11/2023 MANGAL SINGH 1702004060WL016438 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-060-003/211-A
(JHANKARI) 		1702004060NRG24061120230484048 06/11/2023 SONERAM 1702004060WL016438 SONERAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 SONERAM FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-060-003/212-A
(JHANKARI) 		1702004060NRG24061120230484049 06/11/2023 GEETA 1702004060WL016439 GEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 GEETA FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-060-003/351
(JHANKARI) 		1702004060NRG24061120230484050 06/11/2023 RAKHI 1702004060WL016439 RAKHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318589496 RAKHI FINO PAYMENTS BANK LTD(608001)
SubTotal 137241 137241
297 GOHAD MP-02-004-013-002/15-B
(BARONA) 		1702004013NRG24061120230484052 06/11/2023 Rajendra 1702004013WL016440 Rajendra 00688 FINO0009003 884 884 Processed 01/01/2024 318589496 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 GOHAD MP-02-004-013-002/30-B
(BARONA) 		1702004013NRG24061120230484053 06/11/2023 Ram Bai 1702004013WL016440 Ram Bai 00688 FINO0009003 884 884 Processed 01/01/2024 318589496 RamBai CANARA BANK(508532)
SubTotal 1768 1768
299 GOHAD MP-02-004-021-001/290-B
(CHHARENTA AENON) 		1702004021NRG24061120230484631 06/11/2023 Niraj 1702004021WL016456 Niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHAD MP-02-004-021-001/291-B
(CHHARENTA AENON) 		1702004021NRG24061120230484633 06/11/2023 Bhagwati Bai 1702004021WL016456 Bhagwati Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOHAD MP-02-004-021-001/292-B
(CHHARENTA AENON) 		1702004021NRG24061120230484634 06/11/2023 Manju 1702004021WL016456 Manju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24061120230484635 06/11/2023 Rambeti 1702004021WL016456 Rambeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHAD MP-02-004-021-001/294-B
(CHHARENTA AENON) 		1702004021NRG24061120230484638 06/11/2023 Anil 1702004021WL016456 Anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
304 GOHAD MP-02-004-026-001/20-A
(GURIKHA) 		1702004026NRG24051120230481632 06/11/2023 Ramvati 1702004026WL016362 Ramvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 Ramvati FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-026-001/586
(GURIKHA) 		1702004026NRG24051120230481643 06/11/2023 Leelavati 1702004026WL016362 Leelavati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHAD MP-02-004-048-001/125-A
(KATHAVANGURJAR) 		1702004048NRG24031120230478649 06/11/2023 sheesh gurjar 1702004048WL016270 sheesh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 sheeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOHAD MP-02-004-049-001/40-B
(BADAGAR) 		1702004049NRG24051120230481287 06/11/2023 sona 1702004049WL016354 sona 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318589496 sona INDIA POST PAYMENTS BANK LIMITED(508528)
308 GOHAD MP-02-004-060-001/1773
(JHANKARI) 		1702004060NRG24061120230483861 06/11/2023 RAVI KUMAR 1702004060WL016423 RAVI KUMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 GOHAD MP-02-004-060-001/1774
(JHANKARI) 		1702004060NRG24061120230483862 06/11/2023 SHYAM SINGH 1702004060WL016423 SHYAM SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOHAD MP-02-004-060-001/1775
(JHANKARI) 		1702004060NRG24061120230483863 06/11/2023 PINTU 1702004060WL016423 PINTU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-060-001/1776
(JHANKARI) 		1702004060NRG24061120230483864 06/11/2023 HOTAM 1702004060WL016423 HOTAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-060-001/1777
(JHANKARI) 		1702004060NRG24061120230483865 06/11/2023 BHAJAN LAL 1702004060WL016423 BHAJAN LAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 BHAJANLAL CENTRAL BANK OF INDIA(607115)
313 GOHAD MP-02-004-060-001/1778
(JHANKARI) 		1702004060NRG24061120230483866 06/11/2023 KAUSHAL 1702004060WL016423 KAUSHAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-060-001/1779
(JHANKARI) 		1702004060NRG24061120230483867 06/11/2023 AAKO 1702004060WL016423 AAKO 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 AAKO INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-060-002/1674
(JHANKARI) 		1702004060NRG24061120230483924 06/11/2023 ANGOORI BAI 1702004060WL016427 ANGOORI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 ANGOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-060-002/1675
(JHANKARI) 		1702004060NRG24061120230483925 06/11/2023 LALA RAM 1702004060WL016427 LALA RAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-060-002/1676
(JHANKARI) 		1702004060NRG24061120230483926 06/11/2023 JITENDRA 1702004060WL016427 JITENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-060-003/1624
(JHANKARI) 		1702004060NRG24061120230484000 06/11/2023 MUKESH SINGH 1702004060WL016434 MUKESH SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-060-003/1626
(JHANKARI) 		1702004060NRG24061120230484001 06/11/2023 MANJU BAI 1702004060WL016434 MANJU BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-060-003/1628
(JHANKARI) 		1702004060NRG24061120230484002 06/11/2023 JAL DEVI 1702004060WL016434 JAL DEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-060-003/1629
(JHANKARI) 		1702004060NRG24061120230484003 06/11/2023 BHAGVAN SINGH 1702004060WL016434 BHAGVAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-060-003/1630
(JHANKARI) 		1702004060NRG24061120230484004 06/11/2023 KAMAL KISHOR 1702004060WL016434 KAMAL KISHOR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-060-003/1631
(JHANKARI) 		1702004060NRG24061120230484005 06/11/2023 MANOJ 1702004060WL016434 MANOJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-060-003/1632
(JHANKARI) 		1702004060NRG24061120230484006 06/11/2023 LAXMI KUSHWAH 1702004060WL016434 LAXMI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 LAXMIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-060-003/1633
(JHANKARI) 		1702004060NRG24061120230484007 06/11/2023 RAMVATI 1702004060WL016434 RAMVATI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-060-003/1634
(JHANKARI) 		1702004060NRG24061120230484008 06/11/2023 RAMKARAN 1702004060WL016434 RAMKARAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-060-003/1636
(JHANKARI) 		1702004060NRG24061120230484009 06/11/2023 CHHOTU KUSHWAH 1702004060WL016435 CHHOTU KUSHWAH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 CHHOTUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-060-003/1637
(JHANKARI) 		1702004060NRG24061120230484010 06/11/2023 ARTI 1702004060WL016435 ARTI 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-060-003/1640
(JHANKARI) 		1702004060NRG24061120230484011 06/11/2023 BALVEER 1702004060WL016435 BALVEER 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHAD MP-02-004-060-003/1641
(JHANKARI) 		1702004060NRG24061120230484012 06/11/2023 MIRABAI 1702004060WL016435 MIRABAI 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-060-003/1642
(JHANKARI) 		1702004060NRG24061120230484013 06/11/2023 KANHAI SINGH 1702004060WL016435 KANHAI SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 KANHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-060-003/1643
(JHANKARI) 		1702004060NRG24061120230484014 06/11/2023 SOBHARAN 1702004060WL016435 SOBHARAN 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-060-003/1644
(JHANKARI) 		1702004060NRG24061120230484015 06/11/2023 SURENDRA SINGH 1702004060WL016435 SURENDRA SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-060-003/1645
(JHANKARI) 		1702004060NRG24061120230484016 06/11/2023 NEMA 1702004060WL016435 NEMA 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-060-003/1646
(JHANKARI) 		1702004060NRG24061120230484017 06/11/2023 SUNITA 1702004060WL016435 SUNITA 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHAD MP-02-004-060-003/1647
(JHANKARI) 		1702004060NRG24061120230484018 06/11/2023 RAKESH SINGH 1702004060WL016435 RAKESH SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHAD MP-02-004-060-003/1648
(JHANKARI) 		1702004060NRG24061120230484019 06/11/2023 DEEP SINGH 1702004060WL016436 DEEP SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHAD MP-02-004-060-003/1649
(JHANKARI) 		1702004060NRG24061120230484020 06/11/2023 UMA DEVI 1702004060WL016436 UMA DEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHAD MP-02-004-060-003/1650
(JHANKARI) 		1702004060NRG24061120230484021 06/11/2023 RAGHVENDRA SINGH 1702004060WL016436 RAGHVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAGHVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-060-003/1651
(JHANKARI) 		1702004060NRG24061120230484022 06/11/2023 RAJKUMAR 1702004060WL016436 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOHAD MP-02-004-060-003/1652
(JHANKARI) 		1702004060NRG24061120230484023 06/11/2023 PHOOL SINGH 1702004060WL016436 PHOOL SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-060-003/1653
(JHANKARI) 		1702004060NRG24061120230484024 06/11/2023 PREETI 1702004060WL016436 PREETI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-060-003/1654
(JHANKARI) 		1702004060NRG24061120230484025 06/11/2023 PRIYANKA 1702004060WL016436 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-060-003/1655
(JHANKARI) 		1702004060NRG24061120230484026 06/11/2023 PRADEEP SHARMA 1702004060WL016436 PRADEEP SHARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-060-003/1656
(JHANKARI) 		1702004060NRG24061120230484027 06/11/2023 SANDEEP SHARMA 1702004060WL016436 SANDEEP SHARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 SANDEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHAD MP-02-004-060-003/1657
(JHANKARI) 		1702004060NRG24061120230484028 06/11/2023 NISHA SHARMA 1702004060WL016436 NISHA SHARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 NISHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-060-003/1658
(JHANKARI) 		1702004060NRG24061120230484029 06/11/2023 KIRAN KUSHWAH 1702004060WL016437 KIRAN KUSHWAH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 KIRANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-060-003/1659
(JHANKARI) 		1702004060NRG24061120230484030 06/11/2023 RANJEET 1702004060WL016437 RANJEET 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-060-003/1660
(JHANKARI) 		1702004060NRG24061120230484031 06/11/2023 RAJENDRA SINGH 1702004060WL016437 RAJENDRA SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-060-003/1661
(JHANKARI) 		1702004060NRG24061120230484032 06/11/2023 KAMLESH 1702004060WL016437 KAMLESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-060-003/1662
(JHANKARI) 		1702004060NRG24061120230484033 06/11/2023 JAYKISHAN 1702004060WL016437 JAYKISHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-060-003/1663
(JHANKARI) 		1702004060NRG24061120230484034 06/11/2023 HEERALAL 1702004060WL016437 HEERALAL 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-060-003/1664
(JHANKARI) 		1702004060NRG24061120230484035 06/11/2023 PUNNESH 1702004060WL016437 PUNNESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 PUNNESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-060-003/1666
(JHANKARI) 		1702004060NRG24061120230484036 06/11/2023 SAROJ 1702004060WL016437 SAROJ 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 SAROJ FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-060-003/1667
(JHANKARI) 		1702004060NRG24061120230484037 06/11/2023 PRIYA 1702004060WL016437 PRIYA 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOHAD MP-02-004-060-003/1669
(JHANKARI) 		1702004060NRG24061120230484038 06/11/2023 SHEETAL 1702004060WL016437 SHEETAL 00691 IPOS0000001 884 884 Processed 01/01/2024 318589496 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-060-003/1670
(JHANKARI) 		1702004060NRG24061120230484039 06/11/2023 POONAM 1702004060WL016438 POONAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-060-003/1673
(JHANKARI) 		1702004060NRG24061120230484040 06/11/2023 RAKESH SINGH 1702004060WL016438 RAKESH SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318589496 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63427 63427
359 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24061120230484636 06/11/2023 Rajni 1702004021WL016456 Rajni 00697 BKID0MG9001 1326 1326 Processed 01/01/2024 318589496 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-021-001/295-B
(CHHARENTA AENON) 		1702004021NRG24061120230484640 06/11/2023 Uttam 1702004021WL016456 Uttam 00697 BKID0MG9001 1326 1326 Processed 01/01/2024 318589496 Uttam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
361 GOHAD MP-02-004-049-001/47-C
(BADAGAR) 		1702004049NRG24051120230481307 06/11/2023 anita 1702004049WL016354 anita 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 318589496 anita NARMADA JHABUA GRAMIN BANK(508515)
362 GOHAD MP-02-004-049-001/48-A
(BADAGAR) 		1702004049NRG24051120230481309 06/11/2023 ramaraja 1702004049WL016354 ramaraja 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 318589496 ramaraja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
363 GOHAD MP-02-004-021-001/279-B
(CHHARENTA AENON) 		1702004021NRG24061120230484620 06/11/2023 Sachin 1702004021WL016456 Sachin 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-021-001/280-B
(CHHARENTA AENON) 		1702004021NRG24061120230484621 06/11/2023 Nirasha 1702004021WL016456 Nirasha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 Nirasha AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-021-001/281-B
(CHHARENTA AENON) 		1702004021NRG24061120230484622 06/11/2023 Dinesh Kushwah 1702004021WL016456 Dinesh Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 DineshKushwah UCO BANK(607066)
366 GOHAD MP-02-004-047-003/366-A
(KHADERE) 		1702004047NRG24051120230481830 06/11/2023 PUJA 1702004047WL016368 PUJA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 PUJA AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-047-003/366-B
(KHADERE) 		1702004047NRG24051120230481831 06/11/2023 narendra 1702004047WL016368 narendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 narendra CENTRAL BANK OF INDIA(607115)
368 GOHAD MP-02-004-047-003/367-A
(KHADERE) 		1702004047NRG24051120230481832 06/11/2023 RAJNEE 1702004047WL016368 RAJNEE 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 RAJNEE UCO BANK(607066)
369 GOHAD MP-02-004-047-003/369-B
(KHADERE) 		1702004047NRG24051120230481834 06/11/2023 SUMAN BAI 1702004047WL016368 SUMAN BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 SUMANBAI UCO BANK(607066)
370 GOHAD MP-02-004-047-003/369-C
(KHADERE) 		1702004047NRG24051120230481835 06/11/2023 VIVEK SINGH 1702004047WL016368 VIVEK SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
371 GOHAD MP-02-004-047-003/370-B
(KHADERE) 		1702004047NRG24051120230481836 06/11/2023 MUKESH 1702004047WL016368 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 MUKESH PUNJAB NATIONAL BANK(508568)
372 GOHAD MP-02-004-047-003/373-B
(KHADERE) 		1702004047NRG24051120230481837 06/11/2023 RANI 1702004047WL016368 RANI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 RANI UCO BANK(607066)
373 GOHAD MP-02-004-047-003/375-B
(KHADERE) 		1702004047NRG24051120230481840 06/11/2023 DEVENDRA SINGH 1702004047WL016368 DEVENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-049-001/41-C
(BADAGAR) 		1702004049NRG24051120230481289 06/11/2023 suman 1702004049WL016354 suman 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 suman AIRTEL PAYMENTS BANK LIMITED(990288)
375 GOHAD MP-02-004-049-001/43-D
(BADAGAR) 		1702004049NRG24051120230481294 06/11/2023 pankaj 1702004049WL016354 pankaj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
376 GOHAD MP-02-004-049-001/45-A
(BADAGAR) 		1702004049NRG24051120230481297 06/11/2023 kamlesh 1702004049WL016354 kamlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
377 GOHAD MP-02-004-049-001/46-A
(BADAGAR) 		1702004049NRG24051120230481301 06/11/2023 rakesh 1702004049WL016354 rakesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
378 GOHAD MP-02-004-049-001/46-C
(BADAGAR) 		1702004049NRG24051120230481303 06/11/2023 narendra singh 1702004049WL016354 narendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 GOHAD MP-02-004-049-001/47-B
(BADAGAR) 		1702004049NRG24051120230481306 06/11/2023 prem singh 1702004049WL016354 prem singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
380 GOHAD MP-02-004-049-001/47-D
(BADAGAR) 		1702004049NRG24051120230481308 06/11/2023 mahipati 1702004049WL016354 mahipati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 mahipati AIRTEL PAYMENTS BANK LIMITED(990288)
381 GOHAD MP-02-004-049-003/62-D
(BADAGAR) 		1702004049NRG24051120230481272 06/11/2023 lali jatav 1702004049WL016353 lali jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 lalijatav AIRTEL PAYMENTS BANK LIMITED(990288)
382 GOHAD MP-02-004-049-004/87-B
(BADAGAR) 		1702004049NRG24051120230481279 06/11/2023 madhu gurjar 1702004049WL016353 madhu gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318589496 madhugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
Total 434928 434928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_061123APB_FTO_346879 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 5525
2 GOHAD MP1702004_061123APB_FTO_346879 Bank of India BKID0008893 MALANPUR S M E 1105
3 GOHAD MP1702004_061123APB_FTO_346879 Bank of India BKID0009069 BHIND 1326
4 GOHAD MP1702004_061123APB_FTO_346879 Central Bank Of India CBIN0281094 MAU 13260
5 GOHAD MP1702004_061123APB_FTO_346879 Central Bank Of India CBIN0281174 GOHAD 11934
6 GOHAD MP1702004_061123APB_FTO_346879 Central Bank Of India CBIN0282214 CHITORA 25415
7 GOHAD MP1702004_061123APB_FTO_346879 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 GOHAD MP1702004_061123APB_FTO_346879 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
9 GOHAD MP1702004_061123APB_FTO_346879 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 13260
10 GOHAD MP1702004_061123APB_FTO_346879 HDFC bank HDFC0001772 SHEHNAI 2 6630
11 GOHAD MP1702004_061123APB_FTO_346879 Indian Bank IDIB000G667 GWALIOR JIWAJI UNIV CITY CENTR 5525
12 GOHAD MP1702004_061123APB_FTO_346879 Punjab National Bank PUNB0086600 SEONDHA 8619
13 GOHAD MP1702004_061123APB_FTO_346879 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
14 GOHAD MP1702004_061123APB_FTO_346879 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 3978
15 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0003512 BHIND 1326
16 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0009764 MALANPUR 2431
17 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0010840 GOHAD 1326
18 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0013661 MAU 1989
19 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
20 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0030094 MAU ROAD,GOHAD 22542
21 GOHAD MP1702004_061123APB_FTO_346879 State Bank of India SBIN0030327 RAYATPURA 1326
22 GOHAD MP1702004_061123APB_FTO_346879 UCO Bank UCBA0001140 GOHAD CHAURAHA 13260
23 GOHAD MP1702004_061123APB_FTO_346879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54808
24 GOHAD MP1702004_061123APB_FTO_346879 Fino Payments Bank Ltd FINO0001446 MP RO 137241
25 GOHAD MP1702004_061123APB_FTO_346879 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
26 GOHAD MP1702004_061123APB_FTO_346879 India Post Payments Bank IPOS0000001 Bhind 56797
27 GOHAD MP1702004_061123APB_FTO_346879 India Post Payments Bank IPOS0000001 Gwalior 6630
28 GOHAD MP1702004_061123APB_FTO_346879 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 2652
29 GOHAD MP1702004_061123APB_FTO_346879 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 2652
30 GOHAD MP1702004_061123APB_FTO_346879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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