Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_091023APB_FTO_310369
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-02-004-041-001/804
(BHAGWASA) 		1702004041NRG24061020230425335 09/10/2023 brajesh 1702004041WL014381 brajesh 00032 UTIB0001678 221 221 Processed 08/11/2023 285765979 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 GOHAD MP-02-004-041-001/851
(BHAGWASA) 		1702004041NRG24061020230425405 09/10/2023 sangita 1702004041WL014383 sangita 00048 BKID0009455 1105 1105 Processed 08/11/2023 285765979 sangita BANK OF INDIA(508505)
SubTotal 1105 1105
3 GOHAD MP-02-004-041-001/521
(BHAGWASA) 		1702004041NRG24061020230425318 09/10/2023 saroj 1702004041WL014381 saroj 00089 CBIN0281174 884 884 Processed 08/11/2023 285765979 saroj CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-041-001/610
(BHAGWASA) 		1702004041NRG24061020230425391 09/10/2023 dharmendra 1702004041WL014383 dharmendra 00089 CBIN0281174 1105 1105 Processed 08/11/2023 285765979 dharmendra CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-041-001/852
(BHAGWASA) 		1702004041NRG24061020230425406 09/10/2023 seema sharma 1702004041WL014383 seema sharma 00089 CBIN0281174 1105 1105 Processed 08/11/2023 285765979 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOHAD MP-02-004-041-001/853
(BHAGWASA) 		1702004041NRG24061020230425407 09/10/2023 subhash sharma 1702004041WL014383 subhash sharma 00089 CBIN0281174 1105 1105 Processed 08/11/2023 285765979 subhashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
7 GOHAD MP-02-004-011-001/1021-A
(BHONPURA) 		1702004011NRG24061020230424707 09/10/2023 Ankit 1702004011WL014355 Ankit 00089 CBIN0281817 663 663 Processed 08/11/2023 285765979 Ankit CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-011-001/211-D
(BHONPURA) 		1702004011NRG24061020230424708 09/10/2023 Aneeta devi 1702004011WL014355 Aneeta devi 00089 CBIN0281817 663 663 Processed 08/11/2023 285765979 Aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GOHAD MP-02-004-055-004/618
(KALYANPURA) 		1702004055NRG24081020230428688 09/10/2023 Gabbar singh 1702004055WL014504 Gabbar singh 00089 CBIN0282214 1326 1326 Processed 08/11/2023 285765979 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-055-004/83-A
(KALYANPURA) 		1702004055NRG24081020230428694 09/10/2023 Nageena 1702004055WL014504 Nageena 00089 CBIN0282214 1326 1326 Processed 08/11/2023 285765979 Nageena FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-055-004/92
(KALYANPURA) 		1702004055NRG24081020230428697 09/10/2023 Kaliyan singh 1702004055WL014504 Kaliyan singh 00089 CBIN0282214 1326 1326 Processed 08/11/2023 285765979 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-055-004/93
(KALYANPURA) 		1702004055NRG24081020230428698 09/10/2023 Najo 1702004055WL014504 Najo 00089 CBIN0282214 1326 1326 Processed 08/11/2023 285765979 Najo FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 GOHAD MP-02-004-043-001/860
(MADHANPURA) 		1702004043NRG24061020230425610 09/10/2023 nandni 1702004043WL014388 nandni 00089 CBIN0284687 1326 1326 Processed 08/11/2023 285765979 nandni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 GOHAD MP-02-004-043-001/320
(MADHANPURA) 		1702004043NRG24061020230425586 09/10/2023 ray singh 1702004043WL014387 ray singh 00168 ICIC0001435 1326 1326 Processed 08/11/2023 285765979 raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 GOHAD MP-02-004-055-004/138
(KALYANPURA) 		1702004055NRG24081020230428673 09/10/2023 Shaheed khan 1702004055WL014504 Shaheed khan 00354 PUNB0114920 1326 1326 Processed 08/11/2023 285765979 Shaheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 GOHAD MP-02-004-010-001/1420
(EANDORI) 		1702004010NRG24091020230429206 09/10/2023 AKASH SINGH 1702004010WL014525 AKASH SINGH 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 AKASHSINGH PUNJAB NATIONAL BANK(508568)
17 GOHAD MP-02-004-041-001/100
(BHAGWASA) 		1702004041NRG24061020230425367 09/10/2023 Nathuram 1702004041WL014383 Nathuram 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Nathuram PUNJAB NATIONAL BANK(508568)
18 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24061020230425368 09/10/2023 Sardar singh 1702004041WL014383 Sardar singh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Sardarsingh PUNJAB NATIONAL BANK(508568)
19 GOHAD MP-02-004-041-001/128-b
(BHAGWASA) 		1702004041NRG24061020230425369 09/10/2023 Umesh singh 1702004041WL014383 Umesh singh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Umeshsingh FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-041-001/147
(BHAGWASA) 		1702004041NRG24061020230425301 09/10/2023 Manorama 1702004041WL014381 Manorama 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24061020230425303 09/10/2023 Radha Bai 1702004041WL014381 Radha Bai 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 RadhaBai PUNJAB NATIONAL BANK(508568)
22 GOHAD MP-02-004-041-001/200
(BHAGWASA) 		1702004041NRG24061020230425304 09/10/2023 Ranjeet 1702004041WL014381 Ranjeet 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Ranjeet PUNJAB NATIONAL BANK(508568)
23 GOHAD MP-02-004-041-001/218
(BHAGWASA) 		1702004041NRG24061020230425370 09/10/2023 Naresh 1702004041WL014383 Naresh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Naresh PUNJAB NATIONAL BANK(508568)
24 GOHAD MP-02-004-041-001/262
(BHAGWASA) 		1702004041NRG24061020230425305 09/10/2023 Heeralal 1702004041WL014381 Heeralal 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Heeralal PUNJAB NATIONAL BANK(508568)
25 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24061020230425371 09/10/2023 santoshi sharma 1702004041WL014383 santoshi sharma 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 santoshisharma PUNJAB NATIONAL BANK(508568)
26 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24061020230425374 09/10/2023 santoshi 1702004041WL014383 santoshi 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 santoshi FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-041-001/329
(BHAGWASA) 		1702004041NRG24061020230425306 09/10/2023 Vikas 1702004041WL014381 Vikas 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Vikas PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-041-001/387
(BHAGWASA) 		1702004041NRG24061020230425307 09/10/2023 Gajraj singh 1702004041WL014381 Gajraj singh 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-041-001/397
(BHAGWASA) 		1702004041NRG24061020230425308 09/10/2023 Someshwar 1702004041WL014381 Someshwar 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Someshwar FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-041-001/411
(BHAGWASA) 		1702004041NRG24061020230425310 09/10/2023 Ashish 1702004041WL014381 Ashish 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Ashish FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-041-001/412
(BHAGWASA) 		1702004041NRG24061020230425311 09/10/2023 Ramsevak 1702004041WL014381 Ramsevak 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Ramsevak FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-041-001/414
(BHAGWASA) 		1702004041NRG24061020230425312 09/10/2023 Neelam 1702004041WL014381 Neelam 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Neelam PUNJAB NATIONAL BANK(508568)
33 GOHAD MP-02-004-041-001/430
(BHAGWASA) 		1702004041NRG24061020230425313 09/10/2023 Guddi Bai 1702004041WL014381 Guddi Bai 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 GuddiBai PUNJAB NATIONAL BANK(508568)
34 GOHAD MP-02-004-041-001/435
(BHAGWASA) 		1702004041NRG24061020230425314 09/10/2023 Rajo bai 1702004041WL014381 Rajo bai 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Rajobai PUNJAB NATIONAL BANK(508568)
35 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24061020230425376 09/10/2023 Arti 1702004041WL014383 Arti 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Arti PUNJAB NATIONAL BANK(508568)
36 GOHAD MP-02-004-041-001/468
(BHAGWASA) 		1702004041NRG24061020230425377 09/10/2023 Sadhna 1702004041WL014383 Sadhna 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Sadhna PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-041-001/470
(BHAGWASA) 		1702004041NRG24061020230425378 09/10/2023 Prakashi bai 1702004041WL014383 Prakashi bai 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Prakashibai PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-041-001/474
(BHAGWASA) 		1702004041NRG24061020230425379 09/10/2023 Dharmendra singh 1702004041WL014383 Dharmendra singh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-041-001/477
(BHAGWASA) 		1702004041NRG24061020230425315 09/10/2023 Kamlesh 1702004041WL014381 Kamlesh 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Kamlesh FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-041-001/491
(BHAGWASA) 		1702004041NRG24061020230425380 09/10/2023 Devendra singh 1702004041WL014383 Devendra singh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Devendrasingh PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-041-001/494
(BHAGWASA) 		1702004041NRG24061020230425381 09/10/2023 Man singh 1702004041WL014383 Man singh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Mansingh PUNJAB NATIONAL BANK(508568)
42 GOHAD MP-02-004-041-001/496
(BHAGWASA) 		1702004041NRG24061020230425316 09/10/2023 Guddi bai 1702004041WL014381 Guddi bai 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Guddibai PUNJAB NATIONAL BANK(508568)
43 GOHAD MP-02-004-041-001/497
(BHAGWASA) 		1702004041NRG24061020230425317 09/10/2023 Siya devi 1702004041WL014381 Siya devi 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Siyadevi PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-041-001/5
(BHAGWASA) 		1702004041NRG24061020230425382 09/10/2023 Priyanka 1702004041WL014383 Priyanka 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Priyanka CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-041-001/505
(BHAGWASA) 		1702004041NRG24061020230425384 09/10/2023 subodh shriwas 1702004041WL014383 subodh shriwas 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 subodhshriwas FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24061020230425385 09/10/2023 dinesh sharma 1702004041WL014383 dinesh sharma 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 dineshsharma PUNJAB NATIONAL BANK(508568)
47 GOHAD MP-02-004-041-001/521
(BHAGWASA) 		1702004041NRG24061020230425319 09/10/2023 akash sharma 1702004041WL014381 akash sharma 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 akashsharma FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24061020230425387 09/10/2023 Manoj 1702004041WL014383 Manoj 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Manoj PUNJAB NATIONAL BANK(508568)
49 GOHAD MP-02-004-041-001/58
(BHAGWASA) 		1702004041NRG24061020230425389 09/10/2023 abadha 1702004041WL014383 abadha 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 abadha STATE BANK OF INDIA(508548)
50 GOHAD MP-02-004-041-001/590
(BHAGWASA) 		1702004041NRG24061020230425390 09/10/2023 yogesh 1702004041WL014383 yogesh 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 yogesh PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-041-001/64
(BHAGWASA) 		1702004041NRG24061020230425321 09/10/2023 Ishak khan 1702004041WL014381 Ishak khan 00354 PUNB0742100 884 884 Processed 08/11/2023 285765979 Ishakkhan PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-041-001/71
(BHAGWASA) 		1702004041NRG24061020230425395 09/10/2023 Rajesh 1702004041WL014383 Rajesh 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 Rajesh PUNJAB NATIONAL BANK(508568)
53 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24061020230425399 09/10/2023 guddi bai 1702004041WL014383 guddi bai 00354 PUNB0742100 1105 1105 Processed 08/11/2023 285765979 guddibai PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-043-001/1110
(MADHANPURA) 		1702004043NRG24061020230425571 09/10/2023 kushama bai 1702004043WL014387 kushama bai 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 kushamabai PUNJAB NATIONAL BANK(508568)
55 GOHAD MP-02-004-043-001/1129
(MADHANPURA) 		1702004043NRG24061020230425578 09/10/2023 FERAN SINGH 1702004043WL014387 FERAN SINGH 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 FERANSINGH PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-043-001/1138
(MADHANPURA) 		1702004043NRG24061020230425581 09/10/2023 SHRI RAMLAKHAN SINGH 1702004043WL014387 SHRI RAMLAKHAN SINGH 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 SHRIRAMLAKHANSINGH PUNJAB NATIONAL BANK(508568)
57 GOHAD MP-02-004-043-001/192
(MADHANPURA) 		1702004043NRG24061020230425585 09/10/2023 dharmendra singh 1702004043WL014387 dharmendra singh 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 dharmendrasingh PUNJAB NATIONAL BANK(508568)
58 GOHAD MP-02-004-043-001/712
(MADHANPURA) 		1702004043NRG24061020230425597 09/10/2023 SAVITA 1702004043WL014388 SAVITA 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 SAVITA PUNJAB NATIONAL BANK(508568)
59 GOHAD MP-02-004-043-001/726
(MADHANPURA) 		1702004043NRG24061020230425605 09/10/2023 SOBARAN SINGH 1702004043WL014388 SOBARAN SINGH 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
60 GOHAD MP-02-004-043-001/868
(MADHANPURA) 		1702004043NRG24061020230425611 09/10/2023 pradeep 1702004043WL014388 pradeep 00354 PUNB0742100 1326 1326 Processed 08/11/2023 285765979 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
61 GOHAD MP-02-004-043-001/1112
(MADHANPURA) 		1702004043NRG24061020230425572 09/10/2023 SUREKHA 1702004043WL014387 SUREKHA 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 SUREKHA PUNJAB NATIONAL BANK(508568)
62 GOHAD MP-02-004-043-001/1122
(MADHANPURA) 		1702004043NRG24061020230425575 09/10/2023 VIDESH 1702004043WL014387 VIDESH 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 VIDESH STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-043-001/1123
(MADHANPURA) 		1702004043NRG24061020230425576 09/10/2023 LAKHAN 1702004043WL014387 LAKHAN 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 LAKHAN PUNJAB NATIONAL BANK(508568)
64 GOHAD MP-02-004-043-001/1124
(MADHANPURA) 		1702004043NRG24061020230425577 09/10/2023 AKASH 1702004043WL014387 AKASH 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 AKASH STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-043-001/727
(MADHANPURA) 		1702004043NRG24061020230425606 09/10/2023 RAJANI DEVI 1702004043WL014388 RAJANI DEVI 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 RAJANIDEVI STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-043-001/730
(MADHANPURA) 		1702004043NRG24061020230425608 09/10/2023 SHISHUPAL SINGH 1702004043WL014388 SHISHUPAL SINGH 00415 SBIN0003512 1326 1326 Processed 08/11/2023 285765979 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
67 GOHAD MP-02-004-055-004/113
(KALYANPURA) 		1702004055NRG24081020230428657 09/10/2023 jahan singh 1702004055WL014504 jahan singh 00415 SBIN0007933 1326 1326 Processed 08/11/2023 285765979 jahansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 GOHAD MP-02-004-043-001/721
(MADHANPURA) 		1702004043NRG24061020230425603 09/10/2023 SAVITA 1702004043WL014388 SAVITA 00415 SBIN0009764 1326 1326 Processed 08/11/2023 285765979 SAVITA UCO BANK(607066)
SubTotal 1326 1326
69 GOHAD MP-02-004-041-001/156
(BHAGWASA) 		1702004041NRG24061020230425302 09/10/2023 ramgopal 1702004041WL014381 ramgopal 00415 SBIN0010840 884 884 Processed 08/11/2023 285765979 ramgopal FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-041-001/303
(BHAGWASA) 		1702004041NRG24061020230425373 09/10/2023 Longshri 1702004041WL014383 Longshri 00415 SBIN0010840 1105 1105 Processed 08/11/2023 285765979 Longshri CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-041-001/398
(BHAGWASA) 		1702004041NRG24061020230425309 09/10/2023 Mohar singh 1702004041WL014381 Mohar singh 00415 SBIN0010840 884 884 Processed 08/11/2023 285765979 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
72 GOHAD MP-02-004-043-001/701-A
(MADHANPURA) 		1702004043NRG24061020230425593 09/10/2023 NEELAM DEVI 1702004043WL014388 NEELAM DEVI 00415 SBIN0030093 1326 1326 Processed 08/11/2023 285765979 NEELAMDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24061020230425297 09/10/2023 Hargovind Baghel 1702004041WL014381 Hargovind Baghel 00415 SBIN0030094 884 884 Processed 08/11/2023 285765979 HargovindBaghel STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-041-001/112
(BHAGWASA) 		1702004041NRG24061020230425298 09/10/2023 Parmal 1702004041WL014381 Parmal 00415 SBIN0030094 884 884 Processed 08/11/2023 285765979 Parmal STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24061020230425300 09/10/2023 TILAKRAM 1702004041WL014381 TILAKRAM 00415 SBIN0030094 884 884 Processed 08/11/2023 285765979 TILAKRAM FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24061020230425386 09/10/2023 praveshi 1702004041WL014383 praveshi 00415 SBIN0030094 1105 1105 Processed 08/11/2023 285765979 praveshi STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-041-001/55
(BHAGWASA) 		1702004041NRG24061020230425320 09/10/2023 MUKESH 1702004041WL014381 MUKESH 00415 SBIN0030094 884 884 Processed 08/11/2023 285765979 MUKESH STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-041-001/58
(BHAGWASA) 		1702004041NRG24061020230425388 09/10/2023 RAMHANS 1702004041WL014383 RAMHANS 00415 SBIN0030094 1105 1105 Processed 08/11/2023 285765979 RAMHANS STATE BANK OF INDIA(508548)
SubTotal 5746 5746
79 GOHAD MP-02-004-043-001/1116
(MADHANPURA) 		1702004043NRG24061020230425573 09/10/2023 HOSHIYAR 1702004043WL014387 HOSHIYAR 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 HOSHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-043-001/1119
(MADHANPURA) 		1702004043NRG24061020230425574 09/10/2023 PREETI 1702004043WL014387 PREETI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 PREETI STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-043-001/1134
(MADHANPURA) 		1702004043NRG24061020230425579 09/10/2023 VIKAS 1702004043WL014387 VIKAS 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 VIKAS PUNJAB NATIONAL BANK(508568)
82 GOHAD MP-02-004-043-001/714
(MADHANPURA) 		1702004043NRG24061020230425598 09/10/2023 JAYVEER SINGH 1702004043WL014388 JAYVEER SINGH 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 JAYVEERSINGH PUNJAB NATIONAL BANK(508568)
83 GOHAD MP-02-004-043-001/718
(MADHANPURA) 		1702004043NRG24061020230425601 09/10/2023 SANJAY BAI 1702004043WL014388 SANJAY BAI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 SANJAYBAI FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-043-001/719
(MADHANPURA) 		1702004043NRG24061020230425602 09/10/2023 MLKHAN SINGH 1702004043WL014388 MLKHAN SINGH 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 MLKHANSINGH FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-043-001/871
(MADHANPURA) 		1702004043NRG24061020230425612 09/10/2023 harendra singh 1702004043WL014388 harendra singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 285765979 harendrasingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
86 GOHAD MP-02-004-041-001/503
(BHAGWASA) 		1702004041NRG24061020230425383 09/10/2023 mukesh sharma 1702004041WL014383 mukesh sharma 00462 UCBA0001140 1105 1105 Processed 08/11/2023 285765979 mukeshsharma BANK OF BARODA(606985)
87 GOHAD MP-02-004-041-001/826
(BHAGWASA) 		1702004041NRG24061020230425400 09/10/2023 asha devi 1702004041WL014383 asha devi 00462 UCBA0001140 1105 1105 Processed 08/11/2023 285765979 ashadevi UCO BANK(607066)
SubTotal 2210 2210
88 GOHAD MP-02-004-043-001/1154
(MADHANPURA) 		1702004043NRG24061020230425584 09/10/2023 VIKASH 1702004043WL014387 VIKASH 00468 UBIN0568937 1326 1326 Processed 08/11/2023 285765979 VIKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 GOHAD MP-02-004-016-001/413
(TETON) 		1702004016NRG24081020230428702 09/10/2023 ramdutt 1702004016WL014506 ramdutt 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 ramdutt FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-016-001/416
(TETON) 		1702004016NRG24081020230428703 09/10/2023 Rukamani kourav 1702004016WL014506 Rukamani kourav 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Rukamanikourav FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-016-001/417
(TETON) 		1702004016NRG24081020230428704 09/10/2023 dhaniram 1702004016WL014506 dhaniram 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 dhaniram FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-016-001/419
(TETON) 		1702004016NRG24081020230428705 09/10/2023 indridevi 1702004016WL014506 indridevi 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 indridevi FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-016-001/420
(TETON) 		1702004016NRG24081020230428706 09/10/2023 Shakuntala 1702004016WL014506 Shakuntala 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Shakuntala STATE BANK OF INDIA(508548)
94 GOHAD MP-02-004-016-001/423
(TETON) 		1702004016NRG24081020230428707 09/10/2023 Rajendra singh 1702004016WL014506 Rajendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-016-001/424
(TETON) 		1702004016NRG24081020230428708 09/10/2023 Mira bai 1702004016WL014506 Mira bai 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Mirabai FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-016-001/425
(TETON) 		1702004016NRG24081020230428709 09/10/2023 Rishikesh 1702004016WL014506 Rishikesh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOHAD MP-02-004-016-001/431
(TETON) 		1702004016NRG24081020230428710 09/10/2023 Gyan singh 1702004016WL014506 Gyan singh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Gyansingh FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-016-001/432
(TETON) 		1702004016NRG24081020230428711 09/10/2023 Bandna 1702004016WL014506 Bandna 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Bandna FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-016-001/433
(TETON) 		1702004016NRG24081020230428712 09/10/2023 Kamlesh 1702004016WL014506 Kamlesh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-016-001/439
(TETON) 		1702004016NRG24081020230428713 09/10/2023 Komal singh kaurav 1702004016WL014506 Komal singh kaurav 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Komalsinghkaurav FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-016-001/445
(TETON) 		1702004016NRG24081020230428714 09/10/2023 Ramraj 1702004016WL014506 Ramraj 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Ramraj FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-016-001/446
(TETON) 		1702004016NRG24081020230428715 09/10/2023 Rampak 1702004016WL014506 Rampak 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Rampak FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-016-001/447
(TETON) 		1702004016NRG24081020230428716 09/10/2023 Lakhan 1702004016WL014506 Lakhan 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Lakhan FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-016-001/449
(TETON) 		1702004016NRG24081020230428717 09/10/2023 Girraj singh 1702004016WL014506 Girraj singh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Girrajsingh FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-016-001/451
(TETON) 		1702004016NRG24081020230428718 09/10/2023 bharti 1702004016WL014506 bharti 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 bharti FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-016-001/456
(TETON) 		1702004016NRG24081020230428719 09/10/2023 Besna 1702004016WL014506 Besna 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Besna CANARA BANK(508532)
107 GOHAD MP-02-004-016-001/476
(TETON) 		1702004016NRG24081020230428720 09/10/2023 Geeta 1702004016WL014506 Geeta 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Geeta CANARA BANK(508532)
108 GOHAD MP-02-004-016-001/477
(TETON) 		1702004016NRG24081020230428721 09/10/2023 Anil singh 1702004016WL014506 Anil singh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Anilsingh FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-016-001/479
(TETON) 		1702004016NRG24081020230428722 09/10/2023 Dauja bai 1702004016WL014506 Dauja bai 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Daujabai STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-016-001/481
(TETON) 		1702004016NRG24081020230428723 09/10/2023 Rajendra singh 1702004016WL014506 Rajendra singh 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-016-001/485
(TETON) 		1702004016NRG24081020230428724 09/10/2023 Pooja 1702004016WL014506 Pooja 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Pooja UNION BANK OF INDIA(508500)
112 GOHAD MP-02-004-016-001/487
(TETON) 		1702004016NRG24081020230428725 09/10/2023 Siam khan 1702004016WL014506 Siam khan 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Siamkhan PUNJAB NATIONAL BANK(508568)
113 GOHAD MP-02-004-016-001/488
(TETON) 		1702004016NRG24081020230428726 09/10/2023 Irashad khan 1702004016WL014506 Irashad khan 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Irashadkhan FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-016-001/489
(TETON) 		1702004016NRG24081020230428727 09/10/2023 Intaj khan 1702004016WL014506 Intaj khan 00688 FINO0001001 663 663 Processed 08/11/2023 285765979 Intajkhan FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-016-001/490
(TETON) 		1702004016NRG24081020230428728 09/10/2023 Akabar kahan 1702004016WL014506 Akabar kahan 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 Akabarkahan FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24061020230425328 09/10/2023 ramsakhi 1702004041WL014381 ramsakhi 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 ramsakhi CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-041-001/788
(BHAGWASA) 		1702004041NRG24061020230425329 09/10/2023 munni devi 1702004041WL014381 munni devi 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 munnidevi PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/789
(BHAGWASA) 		1702004041NRG24061020230425330 09/10/2023 priyanka dixit 1702004041WL014381 priyanka dixit 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 priyankadixit CENTRAL BANK OF INDIA(607115)
119 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24061020230425331 09/10/2023 vijay singh parihar 1702004041WL014381 vijay singh parihar 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 vijaysinghparihar FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-041-001/792
(BHAGWASA) 		1702004041NRG24061020230425396 09/10/2023 manisha sharma 1702004041WL014383 manisha sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 manishasharma ICICI BANK LTD(508534)
121 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24061020230425397 09/10/2023 shalok sharma 1702004041WL014383 shalok sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 shaloksharma FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-041-001/799
(BHAGWASA) 		1702004041NRG24061020230425332 09/10/2023 sudheer sharma 1702004041WL014381 sudheer sharma 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 sudheersharma INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-041-001/801
(BHAGWASA) 		1702004041NRG24061020230425333 09/10/2023 raja beti 1702004041WL014381 raja beti 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 rajabeti PUNJAB NATIONAL BANK(508568)
124 GOHAD MP-02-004-041-001/802
(BHAGWASA) 		1702004041NRG24061020230425334 09/10/2023 sangeeta 1702004041WL014381 sangeeta 00688 FINO0001001 884 884 Processed 08/11/2023 285765979 sangeeta CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24061020230425398 09/10/2023 rajat kumar sharma 1702004041WL014383 rajat kumar sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 rajatkumarsharma FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24061020230425401 09/10/2023 bhuri 1702004041WL014383 bhuri 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 bhuri CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24061020230425402 09/10/2023 rajesh sharma 1702004041WL014383 rajesh sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 rajeshsharma CENTRAL BANK OF INDIA(607115)
128 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24061020230425403 09/10/2023 usha 1702004041WL014383 usha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 usha CENTRAL BANK OF INDIA(607115)
129 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24061020230425404 09/10/2023 sanjiv 1702004041WL014383 sanjiv 00688 FINO0001001 1105 1105 Processed 08/11/2023 285765979 sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
130 GOHAD MP-02-004-016-001/495
(TETON) 		1702004016NRG24081020230428729 09/10/2023 DEEPU SINGH KAURAV 1702004016WL014506 DEEPU SINGH KAURAV 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GOHAD MP-02-004-016-001/496
(TETON) 		1702004016NRG24081020230428730 09/10/2023 Aashees singh 1702004016WL014506 Aashees singh 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GOHAD MP-02-004-016-001/498
(TETON) 		1702004016NRG24081020230428731 09/10/2023 Dinesh singh tomar 1702004016WL014506 Dinesh singh tomar 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GOHAD MP-02-004-016-001/499
(TETON) 		1702004016NRG24081020230428732 09/10/2023 Pipin sharma 1702004016WL014506 Pipin sharma 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GOHAD MP-02-004-016-001/500
(TETON) 		1702004016NRG24081020230428733 09/10/2023 Lovely sharma 1702004016WL014506 Lovely sharma 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GOHAD MP-02-004-016-001/501
(TETON) 		1702004016NRG24081020230428734 09/10/2023 Devannd 1702004016WL014506 Devannd 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GOHAD MP-02-004-016-001/502
(TETON) 		1702004016NRG24081020230428735 09/10/2023 gabbar singh 1702004016WL014506 gabbar singh 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 GOHAD MP-02-004-016-001/503
(TETON) 		1702004016NRG24081020230428736 09/10/2023 Rahul singh 1702004016WL014506 Rahul singh 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GOHAD MP-02-004-016-001/504
(TETON) 		1702004016NRG24081020230428737 09/10/2023 Renu kaurav 1702004016WL014506 Renu kaurav 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Renukaurav FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-016-001/505
(TETON) 		1702004016NRG24081020230428738 09/10/2023 Juli kaurav 1702004016WL014506 Juli kaurav 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Julikaurav FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-016-001/507
(TETON) 		1702004016NRG24081020230428739 09/10/2023 Virendra singh kaurav 1702004016WL014506 Virendra singh kaurav 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Virendrasinghkaurav FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-016-001/509
(TETON) 		1702004016NRG24081020230428740 09/10/2023 Ramnivash 1702004016WL014506 Ramnivash 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GOHAD MP-02-004-016-001/510
(TETON) 		1702004016NRG24081020230428741 09/10/2023 Laxmi kourav 1702004016WL014506 Laxmi kourav 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Laxmikourav FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-016-001/511
(TETON) 		1702004016NRG24081020230428742 09/10/2023 Ravindra 1702004016WL014506 Ravindra 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Ravindra FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-016-001/513
(TETON) 		1702004016NRG24081020230428743 09/10/2023 Reema 1702004016WL014506 Reema 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Reema FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-016-001/515
(TETON) 		1702004016NRG24081020230428744 09/10/2023 Vishambhar singh kaurav 1702004016WL014506 Vishambhar singh kaurav 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 GOHAD MP-02-004-016-001/516
(TETON) 		1702004016NRG24081020230428745 09/10/2023 Ramnaresh sharma 1702004016WL014506 Ramnaresh sharma 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GOHAD MP-02-004-016-001/517
(TETON) 		1702004016NRG24081020230428746 09/10/2023 Sanjay shrivas 1702004016WL014506 Sanjay shrivas 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GOHAD MP-02-004-016-001/518
(TETON) 		1702004016NRG24081020230428747 09/10/2023 Sagar 1702004016WL014506 Sagar 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GOHAD MP-02-004-016-001/520
(TETON) 		1702004016NRG24081020230428748 09/10/2023 Renoo 1702004016WL014506 Renoo 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GOHAD MP-02-004-016-001/521
(TETON) 		1702004016NRG24081020230428749 09/10/2023 Ajit singh kourav 1702004016WL014506 Ajit singh kourav 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GOHAD MP-02-004-016-001/522
(TETON) 		1702004016NRG24081020230428750 09/10/2023 Rahul singh kaurav 1702004016WL014506 Rahul singh kaurav 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 Rahulsinghkaurav FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-016-001/523
(TETON) 		1702004016NRG24081020230428751 09/10/2023 Neelam kaurav 1702004016WL014506 Neelam kaurav 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GOHAD MP-02-004-016-001/524
(TETON) 		1702004016NRG24081020230428752 09/10/2023 Chanda Devi 1702004016WL014506 Chanda Devi 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 ChandaDevi FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-016-001/525
(TETON) 		1702004016NRG24081020230428753 09/10/2023 Dipti kaurav 1702004016WL014506 Dipti kaurav 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GOHAD MP-02-004-016-001/526
(TETON) 		1702004016NRG24081020230428754 09/10/2023 Shivangi kaurav 1702004016WL014506 Shivangi kaurav 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 GOHAD MP-02-004-020-001/1202
(NONERA) 		1702004020NRG24081020230428381 09/10/2023 BEERAVAL 1702004020WL014494 BEERAVAL 00688 FINO0001446 663 663 Processed 08/11/2023 285765979 BEERAVAL FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-038-001/456
(CHANDHARA) 		1702004038NRG24081020230427858 09/10/2023 hotam 1702004038WL014476 hotam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 hotam FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-038-001/536
(CHANDHARA) 		1702004038NRG24081020230427859 09/10/2023 deepak 1702004038WL014476 deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 deepak FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-038-001/537
(CHANDHARA) 		1702004038NRG24081020230427860 09/10/2023 abhlekh 1702004038WL014476 abhlekh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 abhlekh STATE BANK OF INDIA(508548)
160 GOHAD MP-02-004-038-001/541
(CHANDHARA) 		1702004038NRG24081020230427861 09/10/2023 seema 1702004038WL014476 seema 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 seema PUNJAB NATIONAL BANK(508568)
161 GOHAD MP-02-004-038-001/545
(CHANDHARA) 		1702004038NRG24081020230427862 09/10/2023 preeti 1702004038WL014476 preeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 preeti PUNJAB NATIONAL BANK(508568)
162 GOHAD MP-02-004-041-001/133
(BHAGWASA) 		1702004041NRG24061020230425299 09/10/2023 amarsingh 1702004041WL014381 amarsingh 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 amarsingh FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-041-001/292
(BHAGWASA) 		1702004041NRG24061020230425372 09/10/2023 madhusudan 1702004041WL014383 madhusudan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHAD MP-02-004-041-001/400
(BHAGWASA) 		1702004041NRG24061020230425375 09/10/2023 maniram 1702004041WL014383 maniram 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 maniram STATE BANK OF INDIA(508548)
165 GOHAD MP-02-004-041-001/645
(BHAGWASA) 		1702004041NRG24061020230425392 09/10/2023 rahul kumar 1702004041WL014383 rahul kumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rahulkumar FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-041-001/647
(BHAGWASA) 		1702004041NRG24061020230425393 09/10/2023 sorabh 1702004041WL014383 sorabh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sorabh FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-041-001/652
(BHAGWASA) 		1702004041NRG24061020230425322 09/10/2023 sonupal 1702004041WL014381 sonupal 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 sonupal PUNJAB NATIONAL BANK(508568)
168 GOHAD MP-02-004-041-001/653
(BHAGWASA) 		1702004041NRG24061020230425323 09/10/2023 ravi 1702004041WL014381 ravi 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 ravi FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-041-001/654
(BHAGWASA) 		1702004041NRG24061020230425324 09/10/2023 narayan baghel 1702004041WL014381 narayan baghel 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 narayanbaghel STATE BANK OF INDIA(508548)
170 GOHAD MP-02-004-041-001/655
(BHAGWASA) 		1702004041NRG24061020230425325 09/10/2023 sharda bai 1702004041WL014381 sharda bai 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 shardabai PUNJAB NATIONAL BANK(508568)
171 GOHAD MP-02-004-041-001/692
(BHAGWASA) 		1702004041NRG24061020230425326 09/10/2023 mevaram 1702004041WL014381 mevaram 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 mevaram FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-041-001/693
(BHAGWASA) 		1702004041NRG24061020230425327 09/10/2023 ramotar 1702004041WL014381 ramotar 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 ramotar CENTRAL BANK OF INDIA(607115)
173 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24061020230425394 09/10/2023 lomas sharma 1702004041WL014383 lomas sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 lomassharma FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-043-001/1142
(MADHANPURA) 		1702004043NRG24061020230425582 09/10/2023 arvindra 1702004043WL014387 arvindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 arvindra FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-043-001/1143
(MADHANPURA) 		1702004043NRG24061020230425583 09/10/2023 BHARTI 1702004043WL014387 BHARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 BHARTI FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-043-001/438
(MADHANPURA) 		1702004043NRG24061020230425587 09/10/2023 ravi 1702004043WL014387 ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 ravi STATE BANK OF INDIA(508548)
177 GOHAD MP-02-004-043-001/508
(MADHANPURA) 		1702004043NRG24061020230425588 09/10/2023 DINESH 1702004043WL014387 DINESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 DINESH STATE BANK OF INDIA(508548)
178 GOHAD MP-02-004-043-001/694
(MADHANPURA) 		1702004043NRG24061020230425592 09/10/2023 DALVEER SINGH 1702004043WL014388 DALVEER SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
179 GOHAD MP-02-004-043-001/703
(MADHANPURA) 		1702004043NRG24061020230425594 09/10/2023 KUSHLESH 1702004043WL014388 KUSHLESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 KUSHLESH FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-043-001/711
(MADHANPURA) 		1702004043NRG24061020230425596 09/10/2023 ASHA RAM SINGH 1702004043WL014388 ASHA RAM SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 ASHARAMSINGH FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-043-001/715
(MADHANPURA) 		1702004043NRG24061020230425599 09/10/2023 MALLA BAI 1702004043WL014388 MALLA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 MALLABAI FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-043-001/716
(MADHANPURA) 		1702004043NRG24061020230425600 09/10/2023 MOHAKAM SINGH 1702004043WL014388 MOHAKAM SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 MOHAKAMSINGH FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-043-001/728
(MADHANPURA) 		1702004043NRG24061020230425607 09/10/2023 PRAMOD SINGH 1702004043WL014388 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-043-001/735
(MADHANPURA) 		1702004043NRG24061020230425609 09/10/2023 RAMMURTI 1702004043WL014388 RAMMURTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 RAMMURTI FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-051-001/100-D
(PIPARSANA) 		1702004051NRG24061020230425043 09/10/2023 parshottam 1702004051WL014369 parshottam 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 parshottam FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-051-001/105-B
(PIPARSANA) 		1702004051NRG24061020230425049 09/10/2023 suman jatav 1702004051WL014369 suman jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sumanjatav FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-051-001/105-C
(PIPARSANA) 		1702004051NRG24061020230425050 09/10/2023 harendra 1702004051WL014369 harendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 harendra FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-051-001/106-C
(PIPARSANA) 		1702004051NRG24061020230425051 09/10/2023 manoj jatav 1702004051WL014369 manoj jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 manojjatav FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-051-001/106-D
(PIPARSANA) 		1702004051NRG24061020230425052 09/10/2023 shakuntala 1702004051WL014369 shakuntala 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 shakuntala FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-051-001/107-A
(PIPARSANA) 		1702004051NRG24061020230425053 09/10/2023 girraj 1702004051WL014369 girraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 girraj FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-051-001/107-D
(PIPARSANA) 		1702004051NRG24061020230425054 09/10/2023 man singn 1702004051WL014369 man singn 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 mansingn FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-051-001/108-A
(PIPARSANA) 		1702004051NRG24061020230425055 09/10/2023 ramlata 1702004051WL014369 ramlata 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 ramlata FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-051-001/108-B
(PIPARSANA) 		1702004051NRG24061020230425056 09/10/2023 lali 1702004051WL014369 lali 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 lali FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-051-001/108-D
(PIPARSANA) 		1702004051NRG24061020230425057 09/10/2023 ramkishun 1702004051WL014369 ramkishun 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 ramkishun FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-051-001/109-A
(PIPARSANA) 		1702004051NRG24061020230425058 09/10/2023 chandan sapera 1702004051WL014369 chandan sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 chandansapera FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-051-001/109-B
(PIPARSANA) 		1702004051NRG24061020230425059 09/10/2023 rainu 1702004051WL014369 rainu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rainu FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-051-001/109-C
(PIPARSANA) 		1702004051NRG24061020230425060 09/10/2023 tulasi 1702004051WL014369 tulasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 tulasi FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-051-001/200-C
(PIPARSANA) 		1702004051NRG24061020230425061 09/10/2023 dushyant singh 1702004051WL014369 dushyant singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 dushyantsingh FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-051-001/202-A
(PIPARSANA) 		1702004051NRG24061020230425064 09/10/2023 LALLA 1702004051WL014369 LALLA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 LALLA FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-051-001/202-B
(PIPARSANA) 		1702004051NRG24061020230425065 09/10/2023 DESHRAJ 1702004051WL014369 DESHRAJ 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 DESHRAJ FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-051-001/203-C
(PIPARSANA) 		1702004051NRG24061020230425067 09/10/2023 sangram singh 1702004051WL014369 sangram singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sangramsingh FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-051-001/203-D
(PIPARSANA) 		1702004051NRG24061020230425068 09/10/2023 dinesh shrivas 1702004051WL014369 dinesh shrivas 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 dineshshrivas FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-051-001/204-A
(PIPARSANA) 		1702004051NRG24061020230425069 09/10/2023 naresh 1702004051WL014369 naresh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 naresh FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-051-001/204-B
(PIPARSANA) 		1702004051NRG24061020230425070 09/10/2023 kedar singh 1702004051WL014369 kedar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 kedarsingh FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-051-001/205-A
(PIPARSANA) 		1702004051NRG24061020230425071 09/10/2023 guddi 1702004051WL014369 guddi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 guddi FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-051-001/205-B
(PIPARSANA) 		1702004051NRG24061020230425072 09/10/2023 munshi 1702004051WL014369 munshi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 munshi FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-051-001/205-C
(PIPARSANA) 		1702004051NRG24061020230425073 09/10/2023 kamla 1702004051WL014369 kamla 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 kamla FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-051-001/205-D
(PIPARSANA) 		1702004051NRG24061020230425074 09/10/2023 premnarayan 1702004051WL014369 premnarayan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-051-001/206-A
(PIPARSANA) 		1702004051NRG24061020230425075 09/10/2023 sukhi 1702004051WL014369 sukhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sukhi FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-051-001/206-B
(PIPARSANA) 		1702004051NRG24061020230425076 09/10/2023 rajani 1702004051WL014369 rajani 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rajani FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-051-001/206-C
(PIPARSANA) 		1702004051NRG24061020230425077 09/10/2023 somata 1702004051WL014369 somata 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 somata FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-051-001/213-D
(PIPARSANA) 		1702004051NRG24061020230425100 09/10/2023 jandel 1702004051WL014369 jandel 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 jandel FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-051-001/214-A
(PIPARSANA) 		1702004051NRG24061020230425101 09/10/2023 arti 1702004051WL014369 arti 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 arti FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-051-001/214-B
(PIPARSANA) 		1702004051NRG24061020230425102 09/10/2023 shanti 1702004051WL014369 shanti 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 shanti FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-051-001/214-C
(PIPARSANA) 		1702004051NRG24061020230425103 09/10/2023 prahalad 1702004051WL014369 prahalad 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 prahalad FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-051-001/214-D
(PIPARSANA) 		1702004051NRG24061020230425104 09/10/2023 mithlesh 1702004051WL014369 mithlesh 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 mithlesh FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-051-001/215-A
(PIPARSANA) 		1702004051NRG24061020230425105 09/10/2023 angad singh 1702004051WL014369 angad singh 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 angadsingh FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-051-001/215-B
(PIPARSANA) 		1702004051NRG24061020230425106 09/10/2023 malikhan 1702004051WL014369 malikhan 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 malikhan FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-051-001/215-D
(PIPARSANA) 		1702004051NRG24061020230425107 09/10/2023 bachhu 1702004051WL014369 bachhu 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 bachhu FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-051-001/216-A
(PIPARSANA) 		1702004051NRG24061020230425108 09/10/2023 KASHIRAM 1702004051WL014369 KASHIRAM 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 KASHIRAM FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-051-001/216-B
(PIPARSANA) 		1702004051NRG24061020230425109 09/10/2023 lalsingh 1702004051WL014369 lalsingh 00688 FINO0001446 884 884 Processed 08/11/2023 285765979 lalsingh FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-051-001/216-C
(PIPARSANA) 		1702004051NRG24061020230425110 09/10/2023 guddi bai 1702004051WL014369 guddi bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 guddibai FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-051-001/216-D
(PIPARSANA) 		1702004051NRG24061020230425111 09/10/2023 bahadur singh 1702004051WL014369 bahadur singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 bahadursingh FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-051-001/217-B
(PIPARSANA) 		1702004051NRG24061020230425112 09/10/2023 rama 1702004051WL014369 rama 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rama FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-051-001/217-D
(PIPARSANA) 		1702004051NRG24061020230425114 09/10/2023 malti 1702004051WL014369 malti 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 malti FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-051-001/91-B
(PIPARSANA) 		1702004051NRG24061020230425116 09/10/2023 sunita 1702004051WL014369 sunita 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sunita CENTRAL BANK OF INDIA(607115)
227 GOHAD MP-02-004-051-001/91-C
(PIPARSANA) 		1702004051NRG24061020230425117 09/10/2023 rajeshvari 1702004051WL014369 rajeshvari 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rajeshvari FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-051-001/92-A
(PIPARSANA) 		1702004051NRG24061020230425118 09/10/2023 mohar singh 1702004051WL014369 mohar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 moharsingh FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-051-001/92-B
(PIPARSANA) 		1702004051NRG24061020230425119 09/10/2023 vijay singh 1702004051WL014369 vijay singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 vijaysingh FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-051-001/92-C
(PIPARSANA) 		1702004051NRG24061020230425120 09/10/2023 machal singh 1702004051WL014369 machal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 machalsingh FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-051-001/92-D
(PIPARSANA) 		1702004051NRG24061020230425121 09/10/2023 ramvati 1702004051WL014369 ramvati 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 ramvati FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-051-001/93-C
(PIPARSANA) 		1702004051NRG24061020230425122 09/10/2023 samsad 1702004051WL014369 samsad 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 samsad FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-051-001/93-D
(PIPARSANA) 		1702004051NRG24061020230425123 09/10/2023 sahu shah 1702004051WL014369 sahu shah 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 sahushah FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-051-001/94-A
(PIPARSANA) 		1702004051NRG24061020230425124 09/10/2023 bhankumar 1702004051WL014369 bhankumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 bhankumar FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-051-001/94-B
(PIPARSANA) 		1702004051NRG24061020230425125 09/10/2023 kusuma bai 1702004051WL014369 kusuma bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 kusumabai FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-051-001/94-C
(PIPARSANA) 		1702004051NRG24061020230425126 09/10/2023 mahadevi 1702004051WL014369 mahadevi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 mahadevi FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-051-001/94-D
(PIPARSANA) 		1702004051NRG24061020230425127 09/10/2023 shguna 1702004051WL014369 shguna 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 shguna FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-051-001/95-A
(PIPARSANA) 		1702004051NRG24061020230425128 09/10/2023 bikram 1702004051WL014369 bikram 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 bikram FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-051-001/95-C
(PIPARSANA) 		1702004051NRG24061020230425129 09/10/2023 koksingh 1702004051WL014369 koksingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-051-001/95-D
(PIPARSANA) 		1702004051NRG24061020230425130 09/10/2023 pinki 1702004051WL014369 pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 pinki FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-051-001/96-B
(PIPARSANA) 		1702004051NRG24061020230425131 09/10/2023 gireesha 1702004051WL014369 gireesha 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 gireesha FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-051-001/96-D
(PIPARSANA) 		1702004051NRG24061020230425132 09/10/2023 pinki 1702004051WL014369 pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 pinki FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-051-001/97-B
(PIPARSANA) 		1702004051NRG24061020230425134 09/10/2023 salim 1702004051WL014369 salim 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 salim FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-051-001/97-C
(PIPARSANA) 		1702004051NRG24061020230425135 09/10/2023 raju syah 1702004051WL014369 raju syah 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 rajusyah CENTRAL BANK OF INDIA(607115)
245 GOHAD MP-02-004-051-001/97-D
(PIPARSANA) 		1702004051NRG24061020230425136 09/10/2023 dilsar 1702004051WL014369 dilsar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 dilsar FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-055-001/11-A
(KALYANPURA) 		1702004055NRG24081020230428618 09/10/2023 kamal singh baghel 1702004055WL014504 kamal singh baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 kamalsinghbaghel FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-055-001/12-A
(KALYANPURA) 		1702004055NRG24081020230428619 09/10/2023 raghuyeer singh rana 1702004055WL014504 raghuyeer singh rana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 raghuyeersinghrana FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-055-001/13-A
(KALYANPURA) 		1702004055NRG24081020230428620 09/10/2023 reena 1702004055WL014504 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 reena FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-055-001/14-A
(KALYANPURA) 		1702004055NRG24081020230428621 09/10/2023 udayveer singh 1702004055WL014504 udayveer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 udayveersingh FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-055-001/16-B
(KALYANPURA) 		1702004055NRG24081020230428622 09/10/2023 gayatri bai 1702004055WL014504 gayatri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 gayatribai FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-055-001/17-C
(KALYANPURA) 		1702004055NRG24081020230428623 09/10/2023 rajveer baghel 1702004055WL014504 rajveer baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 rajveerbaghel FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-055-001/18-D
(KALYANPURA) 		1702004055NRG24081020230428624 09/10/2023 satendra singh 1702004055WL014504 satendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 satendrasingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-055-001/19-D
(KALYANPURA) 		1702004055NRG24081020230428625 09/10/2023 manoj 1702004055WL014504 manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 manoj FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-055-001/20-A
(KALYANPURA) 		1702004055NRG24081020230428626 09/10/2023 sunita 1702004055WL014504 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 sunita FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-055-001/22-B
(KALYANPURA) 		1702004055NRG24081020230428627 09/10/2023 Dulari 1702004055WL014504 Dulari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Dulari FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-055-001/24-A
(KALYANPURA) 		1702004055NRG24081020230428628 09/10/2023 mahesh kumar 1702004055WL014504 mahesh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 maheshkumar FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-055-001/25-B
(KALYANPURA) 		1702004055NRG24081020230428629 09/10/2023 Hari singh 1702004055WL014504 Hari singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Harisingh FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-055-001/26-C
(KALYANPURA) 		1702004055NRG24081020230428630 09/10/2023 Bhuri 1702004055WL014504 Bhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Bhuri FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-055-001/27-D
(KALYANPURA) 		1702004055NRG24081020230428631 09/10/2023 Phula bai 1702004055WL014504 Phula bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Phulabai FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-055-003/11-B
(KALYANPURA) 		1702004055NRG24081020230428632 09/10/2023 akuv khan 1702004055WL014504 akuv khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 akuvkhan FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-055-003/12-C
(KALYANPURA) 		1702004055NRG24081020230428633 09/10/2023 chandni bano 1702004055WL014504 chandni bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 chandnibano FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-055-003/14-D
(KALYANPURA) 		1702004055NRG24081020230428634 09/10/2023 arvan khan 1702004055WL014504 arvan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 arvankhan FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-055-003/15-C
(KALYANPURA) 		1702004055NRG24081020230428635 09/10/2023 raphid khan 1702004055WL014504 raphid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 raphidkhan FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-055-003/29-D
(KALYANPURA) 		1702004055NRG24081020230428636 09/10/2023 Rachna 1702004055WL014504 Rachna 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Rachna FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-055-003/30-B
(KALYANPURA) 		1702004055NRG24081020230428637 09/10/2023 Manoj Singh 1702004055WL014504 Manoj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 ManojSingh FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-055-003/33-A
(KALYANPURA) 		1702004055NRG24081020230428638 09/10/2023 rakesh 1702004055WL014504 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 rakesh FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-055-003/34-B
(KALYANPURA) 		1702004055NRG24081020230428639 09/10/2023 Rambati 1702004055WL014504 Rambati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Rambati FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-055-003/36-C
(KALYANPURA) 		1702004055NRG24081020230428640 09/10/2023 Mangal Singh 1702004055WL014504 Mangal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 MangalSingh FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-055-003/37-A
(KALYANPURA) 		1702004055NRG24081020230428641 09/10/2023 Surendra Singh 1702004055WL014504 Surendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 SurendraSingh FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-055-003/38-B
(KALYANPURA) 		1702004055NRG24081020230428642 09/10/2023 Kalpna 1702004055WL014504 Kalpna 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Kalpna FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-055-003/39-A
(KALYANPURA) 		1702004055NRG24081020230428643 09/10/2023 Monu kumar 1702004055WL014504 Monu kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Monukumar FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-055-004/100
(KALYANPURA) 		1702004055NRG24081020230428644 09/10/2023 saboo khan 1702004055WL014504 saboo khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 sabookhan FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-055-004/101
(KALYANPURA) 		1702004055NRG24081020230428645 09/10/2023 rapheekan bai 1702004055WL014504 rapheekan bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 rapheekanbai FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-055-004/102
(KALYANPURA) 		1702004055NRG24081020230428646 09/10/2023 abdul hakeem khan 1702004055WL014504 abdul hakeem khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 abdulhakeemkhan FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-055-004/103
(KALYANPURA) 		1702004055NRG24081020230428647 09/10/2023 parveen begam 1702004055WL014504 parveen begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 parveenbegam FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-055-004/104
(KALYANPURA) 		1702004055NRG24081020230428648 09/10/2023 shipha khan 1702004055WL014504 shipha khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 shiphakhan FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-055-004/105
(KALYANPURA) 		1702004055NRG24081020230428649 09/10/2023 rabeena begam 1702004055WL014504 rabeena begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 rabeenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-055-004/106
(KALYANPURA) 		1702004055NRG24081020230428650 09/10/2023 tabassum begam 1702004055WL014504 tabassum begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 tabassumbegam FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-055-004/107
(KALYANPURA) 		1702004055NRG24081020230428651 09/10/2023 aziz khan 1702004055WL014504 aziz khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 azizkhan CENTRAL BANK OF INDIA(607115)
280 GOHAD MP-02-004-055-004/108
(KALYANPURA) 		1702004055NRG24081020230428652 09/10/2023 raziya begam 1702004055WL014504 raziya begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 raziyabegam FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-055-004/109
(KALYANPURA) 		1702004055NRG24081020230428653 09/10/2023 munni bai 1702004055WL014504 munni bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 munnibai FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-055-004/110
(KALYANPURA) 		1702004055NRG24081020230428654 09/10/2023 sahid khan 1702004055WL014504 sahid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 sahidkhan FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-055-004/111
(KALYANPURA) 		1702004055NRG24081020230428655 09/10/2023 Salimaa 1702004055WL014504 Salimaa 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Salimaa FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-055-004/112
(KALYANPURA) 		1702004055NRG24081020230428656 09/10/2023 Irsad khan 1702004055WL014504 Irsad khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Irsadkhan FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-055-004/114
(KALYANPURA) 		1702004055NRG24081020230428617 09/10/2023 Bhoori 1702004055WL014503 Bhoori 00688 FINO0001446 1105 1105 Processed 08/11/2023 285765979 Bhoori FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-055-004/117
(KALYANPURA) 		1702004055NRG24081020230428658 09/10/2023 Jafreen begam 1702004055WL014504 Jafreen begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Jafreenbegam FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-055-004/121
(KALYANPURA) 		1702004055NRG24081020230428659 09/10/2023 Sameer khan 1702004055WL014504 Sameer khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Sameerkhan FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-055-004/122
(KALYANPURA) 		1702004055NRG24081020230428660 09/10/2023 Mukim khan 1702004055WL014504 Mukim khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Mukimkhan FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-055-004/123
(KALYANPURA) 		1702004055NRG24081020230428661 09/10/2023 sajida begam 1702004055WL014504 sajida begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 sajidabegam FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-055-004/124
(KALYANPURA) 		1702004055NRG24081020230428662 09/10/2023 islam khan 1702004055WL014504 islam khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 islamkhan FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-055-004/125
(KALYANPURA) 		1702004055NRG24081020230428663 09/10/2023 arjoo bano 1702004055WL014504 arjoo bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 arjoobano FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-055-004/127
(KALYANPURA) 		1702004055NRG24081020230428664 09/10/2023 Kallo 1702004055WL014504 Kallo 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Kallo FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-055-004/132
(KALYANPURA) 		1702004055NRG24081020230428667 09/10/2023 Japhreen begam 1702004055WL014504 Japhreen begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Japhreenbegam INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOHAD MP-02-004-055-004/133
(KALYANPURA) 		1702004055NRG24081020230428668 09/10/2023 Faijan khan 1702004055WL014504 Faijan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Faijankhan FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-055-004/134
(KALYANPURA) 		1702004055NRG24081020230428669 09/10/2023 Reshama begam 1702004055WL014504 Reshama begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Reshamabegam CENTRAL BANK OF INDIA(607115)
296 GOHAD MP-02-004-055-004/135
(KALYANPURA) 		1702004055NRG24081020230428670 09/10/2023 manjur khan 1702004055WL014504 manjur khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 manjurkhan FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-055-004/136
(KALYANPURA) 		1702004055NRG24081020230428671 09/10/2023 Anjum bano 1702004055WL014504 Anjum bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Anjumbano FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-055-004/137
(KALYANPURA) 		1702004055NRG24081020230428672 09/10/2023 Bahid khan 1702004055WL014504 Bahid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Bahidkhan FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-055-004/139
(KALYANPURA) 		1702004055NRG24081020230428674 09/10/2023 sarif khan 1702004055WL014504 sarif khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 sarifkhan FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-055-004/140
(KALYANPURA) 		1702004055NRG24081020230428675 09/10/2023 saziya bano 1702004055WL014504 saziya bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 saziyabano FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-055-004/144
(KALYANPURA) 		1702004055NRG24081020230428677 09/10/2023 meharunnisa 1702004055WL014504 meharunnisa 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 meharunnisa FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-055-004/145
(KALYANPURA) 		1702004055NRG24081020230428678 09/10/2023 naeem khan 1702004055WL014504 naeem khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 naeemkhan FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-055-004/147
(KALYANPURA) 		1702004055NRG24081020230428679 09/10/2023 munna khan 1702004055WL014504 munna khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 munnakhan FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-055-004/148
(KALYANPURA) 		1702004055NRG24081020230428680 09/10/2023 akhtari begam 1702004055WL014504 akhtari begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 akhtaribegam FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-055-004/19-A
(KALYANPURA) 		1702004055NRG24081020230428681 09/10/2023 Rijvan khan 1702004055WL014504 Rijvan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Rijvankhan FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-055-004/20-A
(KALYANPURA) 		1702004055NRG24081020230428682 09/10/2023 Ashma 1702004055WL014504 Ashma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Ashma PUNJAB NATIONAL BANK(508568)
307 GOHAD MP-02-004-055-004/21-B
(KALYANPURA) 		1702004055NRG24081020230428683 09/10/2023 Umra bano 1702004055WL014504 Umra bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Umrabano FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-055-004/22-B
(KALYANPURA) 		1702004055NRG24081020230428684 09/10/2023 Rehan khan 1702004055WL014504 Rehan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Rehankhan FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-055-004/23-B
(KALYANPURA) 		1702004055NRG24081020230428685 09/10/2023 Shaidan 1702004055WL014504 Shaidan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Shaidan FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-055-004/24-B
(KALYANPURA) 		1702004055NRG24081020230428686 09/10/2023 Fija bano 1702004055WL014504 Fija bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Fijabano FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-055-004/25-B
(KALYANPURA) 		1702004055NRG24081020230428687 09/10/2023 Irsaad kha 1702004055WL014504 Irsaad kha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Irsaadkha FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-055-004/63
(KALYANPURA) 		1702004055NRG24081020230428689 09/10/2023 Makshood 1702004055WL014504 Makshood 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Makshood FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-055-004/69
(KALYANPURA) 		1702004055NRG24081020230428690 09/10/2023 fiza bano 1702004055WL014504 fiza bano 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 fizabano FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-055-004/84-A
(KALYANPURA) 		1702004055NRG24081020230428695 09/10/2023 Ateek khan 1702004055WL014504 Ateek khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285765979 Ateekkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 213044 213044
315 GOHAD MP-02-004-043-001/624
(MADHANPURA) 		1702004043NRG24061020230425589 09/10/2023 MAHESH KUMAR 1702004043WL014387 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285765979 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
316 GOHAD MP-02-004-043-001/625
(MADHANPURA) 		1702004043NRG24061020230425590 09/10/2023 RAMABAI 1702004043WL014387 RAMABAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285765979 RAMABAI FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-055-004/143
(KALYANPURA) 		1702004055NRG24081020230428676 09/10/2023 Aneesha begam 1702004055WL014504 Aneesha begam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285765979 Aneeshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
318 GOHAD MP-02-004-051-001/920-A
(PIPARSANA) 		1702004051NRG24061020230425144 09/10/2023 jaldevi 1702004051WL014370 jaldevi 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 jaldevi FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-051-001/920-D
(PIPARSANA) 		1702004051NRG24061020230425145 09/10/2023 SANTOSHI BAI 1702004051WL014370 SANTOSHI BAI 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-051-001/921-A
(PIPARSANA) 		1702004051NRG24061020230425146 09/10/2023 VIMLA 1702004051WL014370 VIMLA 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
321 GOHAD MP-02-004-051-001/922-A
(PIPARSANA) 		1702004051NRG24061020230425147 09/10/2023 KALLO BAI 1702004051WL014370 KALLO BAI 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 KALLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
322 GOHAD MP-02-004-051-001/927
(PIPARSANA) 		1702004051NRG24061020230425148 09/10/2023 SHRINIVASH 1702004051WL014370 SHRINIVASH 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-051-001/927-D
(PIPARSANA) 		1702004051NRG24061020230425149 09/10/2023 SUMAN 1702004051WL014370 SUMAN 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 SUMAN CENTRAL BANK OF INDIA(607115)
324 GOHAD MP-02-004-051-001/928-B
(PIPARSANA) 		1702004051NRG24061020230425150 09/10/2023 KALPANA 1702004051WL014370 KALPANA 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 KALPANA FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-051-001/929
(PIPARSANA) 		1702004051NRG24061020230425151 09/10/2023 JYOTI 1702004051WL014370 JYOTI 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 JYOTI FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-051-001/929-B
(PIPARSANA) 		1702004051NRG24061020230425152 09/10/2023 RINKI 1702004051WL014370 RINKI 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 RINKI FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-051-001/931-A
(PIPARSANA) 		1702004051NRG24061020230425153 09/10/2023 RAM PRASAD 1702004051WL014370 RAM PRASAD 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
328 GOHAD MP-02-004-051-001/931-C
(PIPARSANA) 		1702004051NRG24061020230425154 09/10/2023 jAYENDRA SISOUDIYA 1702004051WL014370 jAYENDRA SISOUDIYA 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 jAYENDRASISOUDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
329 GOHAD MP-02-004-051-001/932-C
(PIPARSANA) 		1702004051NRG24061020230425155 09/10/2023 VIJAY RAM 1702004051WL014370 VIJAY RAM 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 VIJAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
330 GOHAD MP-02-004-051-001/935-A
(PIPARSANA) 		1702004051NRG24061020230425156 09/10/2023 Radha 1702004051WL014370 Radha 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 Radha FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-051-001/935-B
(PIPARSANA) 		1702004051NRG24061020230425157 09/10/2023 Kallo bai 1702004051WL014370 Kallo bai 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-051-001/938-C
(PIPARSANA) 		1702004051NRG24061020230425158 09/10/2023 KALICHARAN JATAV 1702004051WL014370 KALICHARAN JATAV 00697 BKID0MG9007 1105 1105 Processed 08/11/2023 285765979 KALICHARANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
333 GOHAD MP-02-004-020-001/1196
(NONERA) 		1702004020NRG24081020230428378 09/10/2023 DEVANAND 1702004020WL014494 DEVANAND 00703 AIRP0000001 663 663 Processed 08/11/2023 285765979 DEVANAND AIRTEL PAYMENTS BANK LIMITED(990288)
334 GOHAD MP-02-004-020-001/1197
(NONERA) 		1702004020NRG24081020230428379 09/10/2023 BHUPAL 1702004020WL014494 BHUPAL 00703 AIRP0000001 663 663 Processed 08/11/2023 285765979 BHUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-020-001/1198
(NONERA) 		1702004020NRG24081020230428380 09/10/2023 RAMKALI 1702004020WL014494 RAMKALI 00703 AIRP0000001 663 663 Processed 08/11/2023 285765979 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
336 GOHAD MP-02-004-043-001/1137
(MADHANPURA) 		1702004043NRG24061020230425580 09/10/2023 LALI BAI 1702004043WL014387 LALI BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 LALIBAI PUNJAB NATIONAL BANK(508568)
337 GOHAD MP-02-004-043-001/677
(MADHANPURA) 		1702004043NRG24061020230425591 09/10/2023 BRAHMAND 1702004043WL014387 BRAHMAND 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 BRAHMAND FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-043-001/710
(MADHANPURA) 		1702004043NRG24061020230425595 09/10/2023 SEEMA BAI 1702004043WL014388 SEEMA BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 SEEMABAI PUNJAB NATIONAL BANK(508568)
339 GOHAD MP-02-004-043-001/725
(MADHANPURA) 		1702004043NRG24061020230425604 09/10/2023 SURENDRA SINGH 1702004043WL014388 SURENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
340 GOHAD MP-02-004-051-001/100-A
(PIPARSANA) 		1702004051NRG24061020230425041 09/10/2023 pavan sharma 1702004051WL014369 pavan sharma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 pavansharma AIRTEL PAYMENTS BANK LIMITED(990288)
341 GOHAD MP-02-004-051-001/100-B
(PIPARSANA) 		1702004051NRG24061020230425042 09/10/2023 badan singh 1702004051WL014369 badan singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 GOHAD MP-02-004-051-001/101-C
(PIPARSANA) 		1702004051NRG24061020230425044 09/10/2023 babulal 1702004051WL014369 babulal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-051-001/102-A
(PIPARSANA) 		1702004051NRG24061020230425045 09/10/2023 shahnaj 1702004051WL014369 shahnaj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 shahnaj AIRTEL PAYMENTS BANK LIMITED(990288)
344 GOHAD MP-02-004-051-001/102-B
(PIPARSANA) 		1702004051NRG24061020230425046 09/10/2023 sahbbir saha 1702004051WL014369 sahbbir saha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 sahbbirsaha AIRTEL PAYMENTS BANK LIMITED(990288)
345 GOHAD MP-02-004-051-001/102-C
(PIPARSANA) 		1702004051NRG24061020230425047 09/10/2023 visamilla 1702004051WL014369 visamilla 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 visamilla AIRTEL PAYMENTS BANK LIMITED(990288)
346 GOHAD MP-02-004-051-001/102-D
(PIPARSANA) 		1702004051NRG24061020230425048 09/10/2023 jayapatri 1702004051WL014369 jayapatri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 jayapatri AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-051-001/200-D
(PIPARSANA) 		1702004051NRG24061020230425062 09/10/2023 mahesh 1702004051WL014369 mahesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 mahesh FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-051-001/201-B
(PIPARSANA) 		1702004051NRG24061020230425063 09/10/2023 vijaynder 1702004051WL014369 vijaynder 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 vijaynder AIRTEL PAYMENTS BANK LIMITED(990288)
349 GOHAD MP-02-004-051-001/202-D
(PIPARSANA) 		1702004051NRG24061020230425066 09/10/2023 krashna 1702004051WL014369 krashna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
350 GOHAD MP-02-004-051-001/207-A
(PIPARSANA) 		1702004051NRG24061020230425078 09/10/2023 malti bai 1702004051WL014369 malti bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
351 GOHAD MP-02-004-051-001/207-B
(PIPARSANA) 		1702004051NRG24061020230425079 09/10/2023 raguraj 1702004051WL014369 raguraj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-051-001/207-C
(PIPARSANA) 		1702004051NRG24061020230425080 09/10/2023 reshma 1702004051WL014369 reshma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 reshma AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-051-001/207-D
(PIPARSANA) 		1702004051NRG24061020230425081 09/10/2023 mithlesh 1702004051WL014369 mithlesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
354 GOHAD MP-02-004-051-001/208-D
(PIPARSANA) 		1702004051NRG24061020230425082 09/10/2023 satyaprakash 1702004051WL014369 satyaprakash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHAD MP-02-004-051-001/209-A
(PIPARSANA) 		1702004051NRG24061020230425083 09/10/2023 PULANDAR SINGH 1702004051WL014369 PULANDAR SINGH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 PULANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
356 GOHAD MP-02-004-051-001/209-B
(PIPARSANA) 		1702004051NRG24061020230425084 09/10/2023 satyaprakash 1702004051WL014369 satyaprakash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
357 GOHAD MP-02-004-051-001/209-C
(PIPARSANA) 		1702004051NRG24061020230425085 09/10/2023 bharat singh 1702004051WL014369 bharat singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
358 GOHAD MP-02-004-051-001/209-D
(PIPARSANA) 		1702004051NRG24061020230425086 09/10/2023 ramadhar 1702004051WL014369 ramadhar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
359 GOHAD MP-02-004-051-001/210-B
(PIPARSANA) 		1702004051NRG24061020230425087 09/10/2023 ramsaneyi 1702004051WL014369 ramsaneyi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 ramsaneyi AIRTEL PAYMENTS BANK LIMITED(990288)
360 GOHAD MP-02-004-051-001/210-C
(PIPARSANA) 		1702004051NRG24061020230425088 09/10/2023 papita 1702004051WL014369 papita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 papita AIRTEL PAYMENTS BANK LIMITED(990288)
361 GOHAD MP-02-004-051-001/210-D
(PIPARSANA) 		1702004051NRG24061020230425089 09/10/2023 omwati 1702004051WL014369 omwati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHAD MP-02-004-051-001/211-A
(PIPARSANA) 		1702004051NRG24061020230425090 09/10/2023 omwati 1702004051WL014369 omwati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOHAD MP-02-004-051-001/211-C
(PIPARSANA) 		1702004051NRG24061020230425091 09/10/2023 kunjavati 1702004051WL014369 kunjavati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-051-001/211-D
(PIPARSANA) 		1702004051NRG24061020230425092 09/10/2023 savitri 1702004051WL014369 savitri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-051-001/212-A
(PIPARSANA) 		1702004051NRG24061020230425093 09/10/2023 rambaran 1702004051WL014369 rambaran 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
366 GOHAD MP-02-004-051-001/212-B
(PIPARSANA) 		1702004051NRG24061020230425094 09/10/2023 savitri devi 1702004051WL014369 savitri devi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-051-001/212-C
(PIPARSANA) 		1702004051NRG24061020230425095 09/10/2023 bhuri 1702004051WL014369 bhuri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
368 GOHAD MP-02-004-051-001/212-D
(PIPARSANA) 		1702004051NRG24061020230425096 09/10/2023 kapuri 1702004051WL014369 kapuri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
369 GOHAD MP-02-004-051-001/213-A
(PIPARSANA) 		1702004051NRG24061020230425097 09/10/2023 satyendra sisodiya 1702004051WL014369 satyendra sisodiya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 satyendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
370 GOHAD MP-02-004-051-001/213-B
(PIPARSANA) 		1702004051NRG24061020230425098 09/10/2023 dolatram 1702004051WL014369 dolatram 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 dolatram AIRTEL PAYMENTS BANK LIMITED(990288)
371 GOHAD MP-02-004-051-001/213-C
(PIPARSANA) 		1702004051NRG24061020230425099 09/10/2023 veer singh 1702004051WL014369 veer singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
372 GOHAD MP-02-004-051-001/217-C
(PIPARSANA) 		1702004051NRG24061020230425113 09/10/2023 naina 1702004051WL014369 naina 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 naina AIRTEL PAYMENTS BANK LIMITED(990288)
373 GOHAD MP-02-004-051-001/218-B
(PIPARSANA) 		1702004051NRG24061020230425115 09/10/2023 sanno syah 1702004051WL014369 sanno syah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 sannosyah AIRTEL PAYMENTS BANK LIMITED(990288)
374 GOHAD MP-02-004-051-001/97-A
(PIPARSANA) 		1702004051NRG24061020230425133 09/10/2023 arti 1702004051WL014369 arti 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 arti AIRTEL PAYMENTS BANK LIMITED(990288)
375 GOHAD MP-02-004-051-001/98-A
(PIPARSANA) 		1702004051NRG24061020230425137 09/10/2023 shrikrishna 1702004051WL014369 shrikrishna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
376 GOHAD MP-02-004-051-001/98-B
(PIPARSANA) 		1702004051NRG24061020230425138 09/10/2023 sughar singh 1702004051WL014369 sughar singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 GOHAD MP-02-004-051-001/98-C
(PIPARSANA) 		1702004051NRG24061020230425139 09/10/2023 brajesh kumar 1702004051WL014369 brajesh kumar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 brajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
378 GOHAD MP-02-004-051-001/98-D
(PIPARSANA) 		1702004051NRG24061020230425140 09/10/2023 sovaran 1702004051WL014369 sovaran 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
379 GOHAD MP-02-004-051-001/99-A
(PIPARSANA) 		1702004051NRG24061020230425141 09/10/2023 dasharath 1702004051WL014369 dasharath 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
380 GOHAD MP-02-004-051-001/99-C
(PIPARSANA) 		1702004051NRG24061020230425142 09/10/2023 chaviram 1702004051WL014369 chaviram 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
381 GOHAD MP-02-004-051-001/99-D
(PIPARSANA) 		1702004051NRG24061020230425143 09/10/2023 laxmi 1702004051WL014369 laxmi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285765979 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
382 GOHAD MP-02-004-055-004/128
(KALYANPURA) 		1702004055NRG24081020230428665 09/10/2023 Asif khan 1702004055WL014504 Asif khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 Asifkhan FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-055-004/131
(KALYANPURA) 		1702004055NRG24081020230428666 09/10/2023 Kanija bai 1702004055WL014504 Kanija bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 Kanijabai FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-055-004/75-A
(KALYANPURA) 		1702004055NRG24081020230428691 09/10/2023 Raheesh khan 1702004055WL014504 Raheesh khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 Raheeshkhan FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-055-004/80
(KALYANPURA) 		1702004055NRG24081020230428692 09/10/2023 amjad khan 1702004055WL014504 amjad khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 amjadkhan BANK OF BARODA(606985)
386 GOHAD MP-02-004-055-004/80-A
(KALYANPURA) 		1702004055NRG24081020230428693 09/10/2023 Sameena 1702004055WL014504 Sameena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 Sameena FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-055-004/88
(KALYANPURA) 		1702004055NRG24081020230428696 09/10/2023 sakir khan 1702004055WL014504 sakir khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285765979 sakirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
Total 429845 429845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_091023APB_FTO_310369 AXIS BANK UTIB0001678 MURAR GWALIOR 221
2 GOHAD MP1702004_091023APB_FTO_310369 Bank of India BKID0009455 D D NAGAR 1105
3 GOHAD MP1702004_091023APB_FTO_310369 Central Bank Of India CBIN0281174 GOHAD 4199
4 GOHAD MP1702004_091023APB_FTO_310369 Central Bank Of India CBIN0281817 SIHONIA 1326
5 GOHAD MP1702004_091023APB_FTO_310369 Central Bank Of India CBIN0282214 CHITORA 5304
6 GOHAD MP1702004_091023APB_FTO_310369 Central Bank Of India CBIN0284687 MEHGAON 1326
7 GOHAD MP1702004_091023APB_FTO_310369 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
8 GOHAD MP1702004_091023APB_FTO_310369 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
9 GOHAD MP1702004_091023APB_FTO_310369 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 47515
10 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0003512 BHIND 7956
11 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0007933 MAYUR MARKET 1326
12 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0009764 MALANPUR 1326
13 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0010840 GOHAD 2873
14 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
15 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5746
16 GOHAD MP1702004_091023APB_FTO_310369 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
17 GOHAD MP1702004_091023APB_FTO_310369 UCO Bank UCBA0001140 GOHAD CHAURAHA 2210
18 GOHAD MP1702004_091023APB_FTO_310369 Union Bank of India UBIN0568937 BHIND 1326
19 GOHAD MP1702004_091023APB_FTO_310369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
20 GOHAD MP1702004_091023APB_FTO_310369 Fino Payments Bank Ltd FINO0001446 MP RO 213044
21 GOHAD MP1702004_091023APB_FTO_310369 India Post Payments Bank IPOS0000001 Bhind 3978
22 GOHAD MP1702004_091023APB_FTO_310369 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 16575
23 GOHAD MP1702004_091023APB_FTO_310369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61659

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