Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_131123APB_FTO_354365
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-02-004-043-001/788-A
(MADHANPURA) 		1702004043NRG24121120230495059 13/11/2023 DEEPENDRA SINGH NARWARIYA 1702004043WL016769 DEEPENDRA SINGH NARWARIYA 00048 BKID0009069 1326 1326 Processed 01/01/2024 327036516 DEEPENDRASINGHNARWARIYA BANK OF INDIA(508505)
2 GOHAD MP-02-004-049-001/44-D
(BADAGAR) 		1702004049NRG24131120230496099 13/11/2023 gulab singh 1702004049WL016794 gulab singh 00048 BKID0009069 1105 1105 Processed 01/01/2024 327036516 gulabsingh BANK OF INDIA(508505)
SubTotal 2431 2431
3 GOHAD MP-02-004-038-001/86
(CHANDHARA) 		1702004038NRG24121120230495199 13/11/2023 meera bai 1702004038WL016772 meera bai 00089 CBIN0281174 1326 1326 Processed 01/01/2024 327036516 meerabai CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-038-001/96
(CHANDHARA) 		1702004038NRG24121120230495201 13/11/2023 APARA BAI 1702004038WL016772 APARA BAI 00089 CBIN0281174 1326 1326 Processed 01/01/2024 327036516 APARABAI CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-038-001/96
(CHANDHARA) 		1702004038NRG24121120230495200 13/11/2023 DURJAN 1702004038WL016772 DURJAN 00089 CBIN0281174 1326 1326 Processed 01/01/2024 327036516 DURJAN CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-049-001/42-B
(BADAGAR) 		1702004049NRG24131120230496095 13/11/2023 ku sonam 1702004049WL016794 ku sonam 00089 CBIN0281174 1105 1105 Processed 01/01/2024 327036516 kusonam STATE BANK OF INDIA(508548)
7 GOHAD MP-02-004-049-001/42-C
(BADAGAR) 		1702004049NRG24131120230496096 13/11/2023 bharat singh 1702004049WL016794 bharat singh 00089 CBIN0281174 1105 1105 Processed 01/01/2024 327036516 bharatsingh PUNJAB NATIONAL BANK(508568)
8 GOHAD MP-02-004-049-001/45-D
(BADAGAR) 		1702004049NRG24131120230496103 13/11/2023 mahesh 1702004049WL016794 mahesh 00089 CBIN0281174 1105 1105 Processed 01/01/2024 327036516 mahesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
9 GOHAD MP-02-004-055-004/618
(KALYANPURA) 		1702004055NRG24131120230496073 13/11/2023 Gabbar singh 1702004055WL016793 Gabbar singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 327036516 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-055-004/83-A
(KALYANPURA) 		1702004055NRG24131120230496079 13/11/2023 Nageena 1702004055WL016793 Nageena 00089 CBIN0282214 1326 1326 Processed 01/01/2024 327036516 Nageena FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-055-004/92
(KALYANPURA) 		1702004055NRG24131120230496082 13/11/2023 Kaliyan singh 1702004055WL016793 Kaliyan singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 327036516 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-055-004/93
(KALYANPURA) 		1702004055NRG24131120230496083 13/11/2023 Najo 1702004055WL016793 Najo 00089 CBIN0282214 1326 1326 Processed 01/01/2024 327036516 Najo FINO PAYMENTS BANK LTD(608001)
13 GOHAD MP-02-004-066-001/1575
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497081 13/11/2023 Keshav 1702004066WL016814 Keshav 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 Keshav CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-066-001/1578
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497082 13/11/2023 Ranu Bano 1702004066WL016814 Ranu Bano 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 RanuBano CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-066-001/1616
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497083 13/11/2023 Narayani 1702004066WL016814 Narayani 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 Narayani CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-066-001/1617
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497084 13/11/2023 kalpana 1702004066WL016814 kalpana 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 kalpana CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-066-001/1622
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497085 13/11/2023 Rooba Devi 1702004066WL016814 Rooba Devi 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 RoobaDevi CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-066-001/1623
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497086 13/11/2023 Neeraj Rathore 1702004066WL016814 Neeraj Rathore 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 NeerajRathore CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-066-001/1631
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497087 13/11/2023 Karishma 1702004066WL016814 Karishma 00089 CBIN0282214 663 663 Processed 01/01/2024 327036516 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
20 GOHAD MP-02-004-067-001/103
(GUHISAR) 		1702004067NRG24121120230495011 13/11/2023 BABLU 1702004067WL016766 BABLU 00089 CBIN0282633 884 884 Processed 01/01/2024 327036516 BABLU CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-067-001/199-A
(GUHISAR) 		1702004067NRG24121120230495012 13/11/2023 Malti Yadav 1702004067WL016766 Malti Yadav 00089 CBIN0282633 884 884 Processed 01/01/2024 327036516 MaltiYadav CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-067-001/249
(GUHISAR) 		1702004067NRG24121120230495013 13/11/2023 DEVENDRA 1702004067WL016766 DEVENDRA 00089 CBIN0282633 884 884 Processed 01/01/2024 327036516 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 GOHAD MP-02-004-021-001/291-B
(CHHARENTA AENON) 		1702004021NRG24101120230492827 13/11/2023 Sunil Kumar 1702004021WL016707 Sunil Kumar 00089 CBIN0283006 1326 1326 Processed 01/01/2024 327036516 SunilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 GOHAD MP-02-004-043-001/860
(MADHANPURA) 		1702004043NRG24121120230495131 13/11/2023 nandni 1702004043WL016771 nandni 00089 CBIN0284687 1326 1326 Processed 01/01/2024 327036516 nandni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 GOHAD MP-02-004-049-003/661-D
(BADAGAR) 		1702004049NRG24131120230496300 13/11/2023 MANJU 1702004049WL016797 MANJU 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 MANJU STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-049-003/666-B
(BADAGAR) 		1702004049NRG24131120230496301 13/11/2023 KEDADRA SINGH 1702004049WL016797 KEDADRA SINGH 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 KEDADRASINGH FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-049-003/666-D
(BADAGAR) 		1702004049NRG24131120230496302 13/11/2023 SATENDRA SINGH GURJAR 1702004049WL016797 SATENDRA SINGH GURJAR 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-049-003/667
(BADAGAR) 		1702004049NRG24131120230496303 13/11/2023 MUNNA LAL 1702004049WL016797 MUNNA LAL 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 MUNNALAL FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-049-003/668
(BADAGAR) 		1702004049NRG24131120230496304 13/11/2023 RAMVEER SINGH 1702004049WL016797 RAMVEER SINGH 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 RAMVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 GOHAD MP-02-004-049-003/668-C
(BADAGAR) 		1702004049NRG24131120230496305 13/11/2023 GUDDI BAI 1702004049WL016797 GUDDI BAI 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-049-003/669-C
(BADAGAR) 		1702004049NRG24131120230496306 13/11/2023 DEEPAK BAIRAGI 1702004049WL016797 DEEPAK BAIRAGI 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 DEEPAKBAIRAGI FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-049-003/675-C
(BADAGAR) 		1702004049NRG24131120230496118 13/11/2023 ASHA BAI 1702004049WL016795 ASHA BAI 00152 HDFC0000192 1105 1105 Processed 01/01/2024 327036516 ASHABAI STATE BANK OF INDIA(508548)
33 GOHAD MP-02-004-049-003/676-C
(BADAGAR) 		1702004049NRG24131120230496308 13/11/2023 mahesh bairagi 1702004049WL016797 mahesh bairagi 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 maheshbairagi FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-049-003/677
(BADAGAR) 		1702004049NRG24131120230496309 13/11/2023 rekha bai 1702004049WL016797 rekha bai 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327036516 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
35 GOHAD MP-02-004-043-001/320
(MADHANPURA) 		1702004043NRG24121120230495111 13/11/2023 ray singh 1702004043WL016771 ray singh 00168 ICIC0001435 1326 1326 Processed 01/01/2024 327036516 raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 GOHAD MP-02-004-055-004/138
(KALYANPURA) 		1702004055NRG24131120230496057 13/11/2023 Shaheed khan 1702004055WL016793 Shaheed khan 00354 PUNB0114920 1326 1326 Processed 01/01/2024 327036516 Shaheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 GOHAD MP-02-004-021-001/283-B
(CHHARENTA AENON) 		1702004021NRG24101120230492819 13/11/2023 Narendra Kushwah 1702004021WL016707 Narendra Kushwah 00354 PUNB0190900 1105 1105 Processed 01/01/2024 327036516 NarendraKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 GOHAD MP-02-004-043-001/791-A
(MADHANPURA) 		1702004043NRG24121120230495062 13/11/2023 REENA DEVI 1702004043WL016769 REENA DEVI 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327036516 REENADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 GOHAD MP-02-004-035-001/1364
(BIRKHEDI) 		1702004035NRG24121120230495892 13/11/2023 DEVENDRA 1702004035WL016787 DEVENDRA 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 DEVENDRA PUNJAB NATIONAL BANK(508568)
40 GOHAD MP-02-004-035-001/1365
(BIRKHEDI) 		1702004035NRG24121120230495893 13/11/2023 sunita 1702004035WL016787 sunita 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 sunita PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-035-001/1366
(BIRKHEDI) 		1702004035NRG24121120230495894 13/11/2023 Ravindra Sharma 1702004035WL016787 Ravindra Sharma 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 RavindraSharma PUNJAB NATIONAL BANK(508568)
42 GOHAD MP-02-004-035-001/1367
(BIRKHEDI) 		1702004035NRG24121120230495895 13/11/2023 GIRJA 1702004035WL016787 GIRJA 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-035-001/1371
(BIRKHEDI) 		1702004035NRG24121120230495896 13/11/2023 SHIVRAJ 1702004035WL016787 SHIVRAJ 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 SHIVRAJ PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-035-001/1373
(BIRKHEDI) 		1702004035NRG24121120230495897 13/11/2023 KIRAN SHARMA 1702004035WL016787 KIRAN SHARMA 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 KIRANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-035-001/1374
(BIRKHEDI) 		1702004035NRG24121120230495898 13/11/2023 shashikant 1702004035WL016787 shashikant 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 shashikant PUNJAB NATIONAL BANK(508568)
46 GOHAD MP-02-004-035-001/1375
(BIRKHEDI) 		1702004035NRG24121120230495899 13/11/2023 KOMESH 1702004035WL016787 KOMESH 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-035-001/1378
(BIRKHEDI) 		1702004035NRG24121120230495900 13/11/2023 BASIR KHAN 1702004035WL016787 BASIR KHAN 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 BASIRKHAN PUNJAB NATIONAL BANK(508568)
48 GOHAD MP-02-004-035-001/1379
(BIRKHEDI) 		1702004035NRG24121120230495901 13/11/2023 SAHJAD KHAN 1702004035WL016787 SAHJAD KHAN 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 SAHJADKHAN FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-035-001/1515
(BIRKHEDI) 		1702004035NRG24121120230495902 13/11/2023 avdesh 1702004035WL016787 avdesh 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 avdesh PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-035-001/1516
(BIRKHEDI) 		1702004035NRG24121120230495903 13/11/2023 akilesh 1702004035WL016787 akilesh 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 akilesh PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-035-001/2037
(BIRKHEDI) 		1702004035NRG24121120230495905 13/11/2023 shashi 1702004035WL016787 shashi 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 shashi PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-035-001/2044
(BIRKHEDI) 		1702004035NRG24121120230495907 13/11/2023 balmkund 1702004035WL016787 balmkund 00354 PUNB0742100 884 884 Processed 01/01/2024 327036516 balmkund PUNJAB NATIONAL BANK(508568)
53 GOHAD MP-02-004-038-001/530
(CHANDHARA) 		1702004038NRG24121120230495161 13/11/2023 ARUN 1702004038WL016772 ARUN 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 ARUN PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-043-001/1110
(MADHANPURA) 		1702004043NRG24121120230495085 13/11/2023 kushama bai 1702004043WL016770 kushama bai 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 kushamabai PUNJAB NATIONAL BANK(508568)
55 GOHAD MP-02-004-043-001/1129
(MADHANPURA) 		1702004043NRG24121120230495094 13/11/2023 FERAN SINGH 1702004043WL016770 FERAN SINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 FERANSINGH PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-043-001/257
(MADHANPURA) 		1702004043NRG24121120230495110 13/11/2023 ramnarayan 1702004043WL016771 ramnarayan 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
57 GOHAD MP-02-004-043-001/706
(MADHANPURA) 		1702004043NRG24121120230495103 13/11/2023 AMRATLAL SINGH 1702004043WL016770 AMRATLAL SINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 AMRATLALSINGH PUNJAB NATIONAL BANK(508568)
58 GOHAD MP-02-004-043-001/763-A
(MADHANPURA) 		1702004043NRG24121120230495041 13/11/2023 MANSINGH 1702004043WL016769 MANSINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 MANSINGH PUNJAB NATIONAL BANK(508568)
59 GOHAD MP-02-004-043-001/765-A
(MADHANPURA) 		1702004043NRG24121120230495043 13/11/2023 HAKIM SINGH 1702004043WL016769 HAKIM SINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-043-001/807-A
(MADHANPURA) 		1702004043NRG24121120230495077 13/11/2023 RAJO BAI 1702004043WL016769 RAJO BAI 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 RAJOBAI FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-043-001/811-A
(MADHANPURA) 		1702004043NRG24121120230495081 13/11/2023 MANSHA BAI 1702004043WL016769 MANSHA BAI 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 MANSHABAI PUNJAB NATIONAL BANK(508568)
62 GOHAD MP-02-004-043-001/868
(MADHANPURA) 		1702004043NRG24121120230495132 13/11/2023 pradeep 1702004043WL016771 pradeep 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 pradeep PUNJAB NATIONAL BANK(508568)
63 GOHAD MP-02-004-043-001/874
(MADHANPURA) 		1702004043NRG24121120230495134 13/11/2023 vishambhar 1702004043WL016771 vishambhar 00354 PUNB0742100 1326 1326 Processed 01/01/2024 327036516 vishambhar PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
64 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24101120230492832 13/11/2023 Sapna Kushwah 1702004021WL016707 Sapna Kushwah 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 SapnaKushwah STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-043-001/1112
(MADHANPURA) 		1702004043NRG24121120230495087 13/11/2023 SUREKHA 1702004043WL016770 SUREKHA 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 SUREKHA PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-043-001/1121
(MADHANPURA) 		1702004043NRG24121120230495091 13/11/2023 SWADESH SINGH 1702004043WL016770 SWADESH SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 SWADESHSINGH STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-043-001/1122
(MADHANPURA) 		1702004043NRG24121120230495092 13/11/2023 VIDESH 1702004043WL016770 VIDESH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 VIDESH STATE BANK OF INDIA(508548)
68 GOHAD MP-02-004-043-001/1123
(MADHANPURA) 		1702004043NRG24121120230495093 13/11/2023 LAKHAN 1702004043WL016770 LAKHAN 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 LAKHAN PUNJAB NATIONAL BANK(508568)
69 GOHAD MP-02-004-043-001/724
(MADHANPURA) 		1702004043NRG24121120230495106 13/11/2023 BANVARI SINGH 1702004043WL016770 BANVARI SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 BANVARISINGH PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-043-001/730
(MADHANPURA) 		1702004043NRG24121120230495107 13/11/2023 SHISHUPAL SINGH 1702004043WL016770 SHISHUPAL SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-043-001/760-A
(MADHANPURA) 		1702004043NRG24121120230495039 13/11/2023 PUSHPENDRA SINGH 1702004043WL016769 PUSHPENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-043-001/775-A
(MADHANPURA) 		1702004043NRG24121120230495052 13/11/2023 SAROJ BAI 1702004043WL016769 SAROJ BAI 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 SAROJBAI PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-043-001/804-A
(MADHANPURA) 		1702004043NRG24121120230495074 13/11/2023 HOM SINGH 1702004043WL016769 HOM SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327036516 HOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
74 GOHAD MP-02-004-055-004/113
(KALYANPURA) 		1702004055NRG24131120230496041 13/11/2023 jahan singh 1702004055WL016793 jahan singh 00415 SBIN0007933 1326 1326 Processed 01/01/2024 327036516 jahansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 GOHAD MP-02-004-021-001/282-B
(CHHARENTA AENON) 		1702004021NRG24101120230492818 13/11/2023 Ashok Singh Kushwah 1702004021WL016707 Ashok Singh Kushwah 00415 SBIN0009764 1105 1105 Processed 01/01/2024 327036516 AshokSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 GOHAD MP-02-004-043-001/771-A
(MADHANPURA) 		1702004043NRG24121120230495049 13/11/2023 SAROJ 1702004043WL016769 SAROJ 00415 SBIN0010840 1326 1326 Processed 01/01/2024 327036516 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 GOHAD MP-02-004-043-001/743
(MADHANPURA) 		1702004043NRG24121120230495124 13/11/2023 VIKASH 1702004043WL016771 VIKASH 00415 SBIN0010841 1326 1326 Processed 01/01/2024 327036516 VIKASH STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-043-001/781-A
(MADHANPURA) 		1702004043NRG24121120230495056 13/11/2023 SATAYJEET SINGH 1702004043WL016769 SATAYJEET SINGH 00415 SBIN0010841 1326 1326 Processed 01/01/2024 327036516 SATAYJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 GOHAD MP-02-004-067-001/475
(GUHISAR) 		1702004067NRG24121120230495014 13/11/2023 SANTOSH 1702004067WL016766 SANTOSH 00415 SBIN0013661 884 884 Processed 01/01/2024 327036516 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 884 884
80 GOHAD MP-02-004-043-001/790-A
(MADHANPURA) 		1702004043NRG24121120230495061 13/11/2023 DILIP SINGH 1702004043WL016769 DILIP SINGH 00415 SBIN0015079 1326 1326 Processed 01/01/2024 327036516 DILIPSINGH STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-043-001/792-A
(MADHANPURA) 		1702004043NRG24121120230495063 13/11/2023 AJEET SINGH 1702004043WL016769 AJEET SINGH 00415 SBIN0015079 1326 1326 Processed 01/01/2024 327036516 AJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 GOHAD MP-02-004-021-001/261-B
(CHHARENTA AENON) 		1702004021NRG24101120230492798 13/11/2023 Poonam 1702004021WL016707 Poonam 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327036516 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
83 GOHAD MP-02-004-043-001/701-A
(MADHANPURA) 		1702004043NRG24121120230495099 13/11/2023 NEELAM DEVI 1702004043WL016770 NEELAM DEVI 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327036516 NEELAMDEVI STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-043-001/703-A
(MADHANPURA) 		1702004043NRG24121120230495102 13/11/2023 JILEDAR SINGH 1702004043WL016770 JILEDAR SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327036516 JILEDARSINGH PUNJAB NATIONAL BANK(508568)
85 GOHAD MP-02-004-043-001/805-A
(MADHANPURA) 		1702004043NRG24121120230495075 13/11/2023 ANKUSH NARWARIYA 1702004043WL016769 ANKUSH NARWARIYA 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327036516 ANKUSHNARWARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
86 GOHAD MP-02-004-021-001/284-B
(CHHARENTA AENON) 		1702004021NRG24101120230492821 13/11/2023 Chandravati 1702004021WL016707 Chandravati 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 Chandravati STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-021-001/288-B
(CHHARENTA AENON) 		1702004021NRG24101120230492824 13/11/2023 Asha Devi 1702004021WL016707 Asha Devi 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 AshaDevi STATE BANK OF INDIA(508548)
88 GOHAD MP-02-004-021-001/289-B
(CHHARENTA AENON) 		1702004021NRG24101120230492825 13/11/2023 Priyanka 1702004021WL016707 Priyanka 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 Priyanka STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-038-001/122
(CHANDHARA) 		1702004038NRG24121120230495135 13/11/2023 badan singh 1702004038WL016772 badan singh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 badansingh STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-038-001/196
(CHANDHARA) 		1702004038NRG24121120230495136 13/11/2023 subhash 1702004038WL016772 subhash 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 subhash CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-038-001/529
(CHANDHARA) 		1702004038NRG24121120230495160 13/11/2023 SAROJ 1702004038WL016772 SAROJ 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 SAROJ FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-039-001/332
(BANIPURA) 		1702004039NRG24111120230493197 13/11/2023 ASHA 1702004039WL016720 ASHA 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 ASHA STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-043-001/708
(MADHANPURA) 		1702004043NRG24121120230495104 13/11/2023 POOJA 1702004043WL016770 POOJA 00415 SBIN0030094 1326 1326 Processed 01/01/2024 327036516 POOJA STATE BANK OF INDIA(508548)
94 GOHAD MP-02-004-049-001/41-B
(BADAGAR) 		1702004049NRG24131120230496091 13/11/2023 annpurna 1702004049WL016794 annpurna 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 annpurna STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-049-001/41-D
(BADAGAR) 		1702004049NRG24131120230496093 13/11/2023 gaurav 1702004049WL016794 gaurav 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 gaurav STATE BANK OF INDIA(508548)
96 GOHAD MP-02-004-049-001/42-A
(BADAGAR) 		1702004049NRG24131120230496094 13/11/2023 raghunath 1702004049WL016794 raghunath 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 raghunath STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-049-001/44-B
(BADAGAR) 		1702004049NRG24131120230496098 13/11/2023 mahesh 1702004049WL016794 mahesh 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 mahesh CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-049-001/45-C
(BADAGAR) 		1702004049NRG24131120230496102 13/11/2023 santosh singh 1702004049WL016794 santosh singh 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 santoshsingh CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-049-001/46-D
(BADAGAR) 		1702004049NRG24131120230496107 13/11/2023 manju 1702004049WL016794 manju 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 manju STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-049-001/47-A
(BADAGAR) 		1702004049NRG24131120230496108 13/11/2023 nirama 1702004049WL016794 nirama 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 nirama STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-049-001/48-B
(BADAGAR) 		1702004049NRG24131120230496113 13/11/2023 premvati 1702004049WL016794 premvati 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 premvati STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-049-004/83
(BADAGAR) 		1702004049NRG24131120230496119 13/11/2023 devendra 1702004049WL016795 devendra 00415 SBIN0030094 1105 1105 Processed 01/01/2024 327036516 devendra STATE BANK OF INDIA(508548)
SubTotal 20111 20111
103 GOHAD MP-02-004-043-001/1111
(MADHANPURA) 		1702004043NRG24121120230495086 13/11/2023 KAMLESH 1702004043WL016770 KAMLESH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 KAMLESH STATE BANK OF INDIA(508548)
104 GOHAD MP-02-004-043-001/1116
(MADHANPURA) 		1702004043NRG24121120230495088 13/11/2023 HOSHIYAR 1702004043WL016770 HOSHIYAR 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 HOSHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOHAD MP-02-004-043-001/1119
(MADHANPURA) 		1702004043NRG24121120230495090 13/11/2023 PREETI 1702004043WL016770 PREETI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 PREETI STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-043-001/1134
(MADHANPURA) 		1702004043NRG24121120230495095 13/11/2023 VIKAS 1702004043WL016770 VIKAS 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 VIKAS PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-043-001/702
(MADHANPURA) 		1702004043NRG24121120230495100 13/11/2023 KOMESH 1702004043WL016770 KOMESH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOHAD MP-02-004-043-001/702-A
(MADHANPURA) 		1702004043NRG24121120230495101 13/11/2023 KRISHN 1702004043WL016770 KRISHN 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 KRISHN STATE BANK OF INDIA(508548)
109 GOHAD MP-02-004-043-001/709
(MADHANPURA) 		1702004043NRG24121120230495105 13/11/2023 GABBAR SINGH 1702004043WL016770 GABBAR SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 GABBARSINGH PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-043-001/742
(MADHANPURA) 		1702004043NRG24121120230495123 13/11/2023 AKASH NARWARIYA 1702004043WL016771 AKASH NARWARIYA 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 AKASHNARWARIYA STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-043-001/753-A
(MADHANPURA) 		1702004043NRG24121120230495129 13/11/2023 LALI 1702004043WL016771 LALI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 LALI STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-043-001/758-A
(MADHANPURA) 		1702004043NRG24121120230495038 13/11/2023 RAKHI 1702004043WL016769 RAKHI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 RAKHI STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-043-001/762-A
(MADHANPURA) 		1702004043NRG24121120230495040 13/11/2023 AVDESH SINGH 1702004043WL016769 AVDESH SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 AVDESHSINGH STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-043-001/768-A
(MADHANPURA) 		1702004043NRG24121120230495046 13/11/2023 UTTAM SINGH 1702004043WL016769 UTTAM SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-043-001/780-A
(MADHANPURA) 		1702004043NRG24121120230495055 13/11/2023 SEEMA 1702004043WL016769 SEEMA 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 SEEMA PUNJAB NATIONAL BANK(508568)
116 GOHAD MP-02-004-043-001/789-A
(MADHANPURA) 		1702004043NRG24121120230495060 13/11/2023 HARIOM SINGH 1702004043WL016769 HARIOM SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 HARIOMSINGH PUNJAB NATIONAL BANK(508568)
117 GOHAD MP-02-004-043-001/793-A
(MADHANPURA) 		1702004043NRG24121120230495064 13/11/2023 BEERBAL SINGH 1702004043WL016769 BEERBAL SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 BEERBALSINGH STATE BANK OF INDIA(508548)
118 GOHAD MP-02-004-043-001/801-A
(MADHANPURA) 		1702004043NRG24121120230495071 13/11/2023 DEVENDRA SINGH 1702004043WL016769 DEVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-043-001/802-A
(MADHANPURA) 		1702004043NRG24121120230495072 13/11/2023 NARESH SINGH RAJPUT 1702004043WL016769 NARESH SINGH RAJPUT 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 NARESHSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-043-001/803-A
(MADHANPURA) 		1702004043NRG24121120230495073 13/11/2023 MITHLESH 1702004043WL016769 MITHLESH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 MITHLESH FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-043-001/806-A
(MADHANPURA) 		1702004043NRG24121120230495076 13/11/2023 MEERA BAI 1702004043WL016769 MEERA BAI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 MEERABAI FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-043-001/810-A
(MADHANPURA) 		1702004043NRG24121120230495080 13/11/2023 NIRMLA 1702004043WL016769 NIRMLA 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 NIRMLA FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-043-001/871
(MADHANPURA) 		1702004043NRG24121120230495133 13/11/2023 harendra singh 1702004043WL016771 harendra singh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 327036516 harendrasingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
124 GOHAD MP-02-004-043-001/776-A
(MADHANPURA) 		1702004043NRG24121120230495053 13/11/2023 JYOTI 1702004043WL016769 JYOTI 00415 SBIN0030319 1326 1326 Processed 01/01/2024 327036516 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 GOHAD MP-02-004-021-001/264-B
(CHHARENTA AENON) 		1702004021NRG24101120230492800 13/11/2023 Rekha Kushwah 1702004021WL016707 Rekha Kushwah 00415 SBIN0030327 1326 1326 Processed 01/01/2024 327036516 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 GOHAD MP-02-004-006-001/1-A
(KANIPURA) 		1702004006NRG24121120230494980 13/11/2023 Ramu 1702004006WL016765 Ramu 00462 UCBA0001140 884 884 Processed 01/01/2024 327036516 Ramu FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-021-001/294-B
(CHHARENTA AENON) 		1702004021NRG24101120230492834 13/11/2023 Bhoori 1702004021WL016707 Bhoori 00462 UCBA0001140 1326 1326 Processed 01/01/2024 327036516 Bhoori UCO BANK(607066)
128 GOHAD MP-02-004-035-001/2054
(BIRKHEDI) 		1702004035NRG24121120230495908 13/11/2023 roopesh karan 1702004035WL016787 roopesh karan 00462 UCBA0001140 884 884 Processed 01/01/2024 327036516 roopeshkaran UCO BANK(607066)
129 GOHAD MP-02-004-049-001/45-B
(BADAGAR) 		1702004049NRG24131120230496101 13/11/2023 ramkishor 1702004049WL016794 ramkishor 00462 UCBA0001140 1105 1105 Processed 01/01/2024 327036516 ramkishor UCO BANK(607066)
SubTotal 4199 4199
130 GOHAD MP-02-004-025-001/1062
(TUDILA) 		1702004025NRG24131120230497334 13/11/2023 MEERA DEVI 1702004025WL016823 MEERA DEVI 00688 FINO0001001 221 221 Processed 01/01/2024 327036516 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-035-001/810
(BIRKHEDI) 		1702004035NRG24121120230495909 13/11/2023 Mukesh Bansal 1702004035WL016787 Mukesh Bansal 00688 FINO0001001 884 884 Processed 01/01/2024 327036516 MukeshBansal CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-035-001/810
(BIRKHEDI) 		1702004035NRG24121120230495910 13/11/2023 Pushpa Bansal 1702004035WL016787 Pushpa Bansal 00688 FINO0001001 884 884 Processed 01/01/2024 327036516 PushpaBansal FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-035-001/812
(BIRKHEDI) 		1702004035NRG24121120230495911 13/11/2023 Mevalal 1702004035WL016787 Mevalal 00688 FINO0001001 884 884 Processed 01/01/2024 327036516 Mevalal FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-035-001/813
(BIRKHEDI) 		1702004035NRG24121120230495912 13/11/2023 rubi 1702004035WL016787 rubi 00688 FINO0001001 884 884 Processed 01/01/2024 327036516 rubi FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-035-001/815
(BIRKHEDI) 		1702004035NRG24121120230495913 13/11/2023 Anil kumar 1702004035WL016787 Anil kumar 00688 FINO0001001 884 884 Processed 01/01/2024 327036516 Anilkumar FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-049-003/50-A
(BADAGAR) 		1702004049NRG24131120230496287 13/11/2023 shivnarayan 1702004049WL016797 shivnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 shivnarayan FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-049-003/50-B
(BADAGAR) 		1702004049NRG24131120230496288 13/11/2023 raghuraja singh 1702004049WL016797 raghuraja singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 raghurajasingh FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-049-003/50-C
(BADAGAR) 		1702004049NRG24131120230496289 13/11/2023 Raj bahadur singh 1702004049WL016797 Raj bahadur singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Rajbahadursingh FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-049-003/50-D
(BADAGAR) 		1702004049NRG24131120230496290 13/11/2023 Gaurav gurjar 1702004049WL016797 Gaurav gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Gauravgurjar FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-049-003/52-A
(BADAGAR) 		1702004049NRG24131120230496291 13/11/2023 Rinku 1702004049WL016797 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Rinku FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-049-003/52-B
(BADAGAR) 		1702004049NRG24131120230496292 13/11/2023 Guddi bai 1702004049WL016797 Guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Guddibai FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-049-003/52-C
(BADAGAR) 		1702004049NRG24131120230496293 13/11/2023 Shishupal 1702004049WL016797 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Shishupal FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-049-003/52-D
(BADAGAR) 		1702004049NRG24131120230496294 13/11/2023 Arti 1702004049WL016797 Arti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Arti FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-049-003/53-B
(BADAGAR) 		1702004049NRG24131120230496295 13/11/2023 Preetee 1702004049WL016797 Preetee 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Preetee FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-049-003/53-D
(BADAGAR) 		1702004049NRG24131120230496296 13/11/2023 Kushma bai 1702004049WL016797 Kushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Kushmabai FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-049-003/54-C
(BADAGAR) 		1702004049NRG24131120230496297 13/11/2023 Tilak singh 1702004049WL016797 Tilak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Tilaksingh FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-049-003/54-D
(BADAGAR) 		1702004049NRG24131120230496298 13/11/2023 Rajendra 1702004049WL016797 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 Rajendra FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-049-003/55-A
(BADAGAR) 		1702004049NRG24131120230496299 13/11/2023 girraj 1702004049WL016797 girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 girraj CENTRAL BANK OF INDIA(607115)
149 GOHAD MP-02-004-049-003/64-A
(BADAGAR) 		1702004049NRG24131120230496115 13/11/2023 shalu jatav 1702004049WL016795 shalu jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 shalujatav INDUSIND BANK(607189)
150 GOHAD MP-02-004-049-003/64-B
(BADAGAR) 		1702004049NRG24131120230496116 13/11/2023 ramlakhan 1702004049WL016795 ramlakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 ramlakhan FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-049-003/64-C
(BADAGAR) 		1702004049NRG24131120230496117 13/11/2023 saroj 1702004049WL016795 saroj 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 saroj FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-049-003/674
(BADAGAR) 		1702004049NRG24131120230496307 13/11/2023 KOMESH BAI 1702004049WL016797 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036516 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-049-004/87
(BADAGAR) 		1702004049NRG24131120230496120 13/11/2023 keshav 1702004049WL016795 keshav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 keshav FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-049-004/87-C
(BADAGAR) 		1702004049NRG24131120230496122 13/11/2023 bharosi 1702004049WL016795 bharosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 bharosi FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-049-004/88-B
(BADAGAR) 		1702004049NRG24131120230496123 13/11/2023 reena 1702004049WL016795 reena 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 reena FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-049-004/88-C
(BADAGAR) 		1702004049NRG24131120230496124 13/11/2023 vinod 1702004049WL016795 vinod 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 vinod FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-049-004/88-D
(BADAGAR) 		1702004049NRG24131120230496125 13/11/2023 sumer das 1702004049WL016795 sumer das 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 sumerdas FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-049-004/89-A
(BADAGAR) 		1702004049NRG24131120230496126 13/11/2023 sarlo bai 1702004049WL016795 sarlo bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 sarlobai PUNJAB NATIONAL BANK(508568)
159 GOHAD MP-02-004-049-004/89-B
(BADAGAR) 		1702004049NRG24131120230496127 13/11/2023 udaal 1702004049WL016795 udaal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 udaal FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-049-004/90-A
(BADAGAR) 		1702004049NRG24131120230496128 13/11/2023 manju 1702004049WL016795 manju 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036516 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
161 GOHAD MP-02-004-006-001/11-A
(KANIPURA) 		1702004006NRG24121120230494981 13/11/2023 kumari preeti 1702004006WL016765 kumari preeti 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 kumaripreeti FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-006-001/12-A
(KANIPURA) 		1702004006NRG24121120230494983 13/11/2023 pooja 1702004006WL016765 pooja 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 pooja FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-006-001/13-A
(KANIPURA) 		1702004006NRG24121120230494984 13/11/2023 saroj bai 1702004006WL016765 saroj bai 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 sarojbai STATE BANK OF INDIA(508548)
164 GOHAD MP-02-004-006-001/15-A
(KANIPURA) 		1702004006NRG24121120230494985 13/11/2023 ramawtar 1702004006WL016765 ramawtar 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 ramawtar FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-006-001/2-A
(KANIPURA) 		1702004006NRG24121120230494986 13/11/2023 Neha 1702004006WL016765 Neha 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 Neha FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-006-001/23-A
(KANIPURA) 		1702004006NRG24121120230494987 13/11/2023 banti 1702004006WL016765 banti 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 banti FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-006-001/24-A
(KANIPURA) 		1702004006NRG24121120230494988 13/11/2023 pinki 1702004006WL016765 pinki 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 pinki FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-006-001/25-A
(KANIPURA) 		1702004006NRG24121120230494989 13/11/2023 sooraj 1702004006WL016765 sooraj 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 sooraj BANK OF INDIA(508505)
169 GOHAD MP-02-004-006-001/26-A
(KANIPURA) 		1702004006NRG24121120230494990 13/11/2023 vijay 1702004006WL016765 vijay 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 vijay FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-006-001/29-A
(KANIPURA) 		1702004006NRG24121120230494991 13/11/2023 sonu jatav 1702004006WL016765 sonu jatav 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 sonujatav FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-006-001/30-A
(KANIPURA) 		1702004006NRG24121120230494992 13/11/2023 MEENA BAI 1702004006WL016765 MEENA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 MEENABAI FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-006-001/32-A
(KANIPURA) 		1702004006NRG24121120230494993 13/11/2023 vikash 1702004006WL016765 vikash 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 vikash FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-006-001/34-A
(KANIPURA) 		1702004006NRG24121120230494994 13/11/2023 rahul 1702004006WL016765 rahul 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 rahul CENTRAL BANK OF INDIA(607115)
174 GOHAD MP-02-004-006-001/35-A
(KANIPURA) 		1702004006NRG24121120230494995 13/11/2023 rahul 1702004006WL016765 rahul 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 rahul BANK OF BARODA(606985)
175 GOHAD MP-02-004-006-001/37-A
(KANIPURA) 		1702004006NRG24121120230494996 13/11/2023 bhupendra singh 1702004006WL016765 bhupendra singh 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-006-001/39-A
(KANIPURA) 		1702004006NRG24121120230494997 13/11/2023 rahul 1702004006WL016765 rahul 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 rahul FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-006-001/4-A
(KANIPURA) 		1702004006NRG24121120230494998 13/11/2023 sheela bai 1702004006WL016765 sheela bai 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 sheelabai BANK OF INDIA(508505)
178 GOHAD MP-02-004-006-001/6-A
(KANIPURA) 		1702004006NRG24121120230494999 13/11/2023 sandeep singh 1702004006WL016765 sandeep singh 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 sandeepsingh STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-006-001/8-A
(KANIPURA) 		1702004006NRG24121120230495010 13/11/2023 ramprakash 1702004006WL016765 ramprakash 00688 FINO0001446 884 884 Processed 01/01/2024 327036516 ramprakash FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-021-001/231-B
(CHHARENTA AENON) 		1702004021NRG24101120230492777 13/11/2023 Kaliyan 1702004021WL016707 Kaliyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Kaliyan FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-021-001/232-B
(CHHARENTA AENON) 		1702004021NRG24101120230492778 13/11/2023 Suneeta devi 1702004021WL016707 Suneeta devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Suneetadevi FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-021-001/233-B
(CHHARENTA AENON) 		1702004021NRG24101120230492779 13/11/2023 Sohan singh 1702004021WL016707 Sohan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Sohansingh FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-021-001/234-B
(CHHARENTA AENON) 		1702004021NRG24101120230492780 13/11/2023 Munni devi 1702004021WL016707 Munni devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Munnidevi FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-021-001/235-B
(CHHARENTA AENON) 		1702004021NRG24101120230492781 13/11/2023 Ramu 1702004021WL016707 Ramu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ramu FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-021-001/236-B
(CHHARENTA AENON) 		1702004021NRG24101120230492782 13/11/2023 Vinod narvaria 1702004021WL016707 Vinod narvaria 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Vinodnarvaria FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-021-001/237-B
(CHHARENTA AENON) 		1702004021NRG24101120230492783 13/11/2023 Ramvatee 1702004021WL016707 Ramvatee 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ramvatee FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-021-001/239-B
(CHHARENTA AENON) 		1702004021NRG24101120230492784 13/11/2023 Pramod 1702004021WL016707 Pramod 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Pramod FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-021-001/240-B
(CHHARENTA AENON) 		1702004021NRG24101120230492785 13/11/2023 Aman Kushwah 1702004021WL016707 Aman Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 AmanKushwah FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-021-001/241-B
(CHHARENTA AENON) 		1702004021NRG24101120230492786 13/11/2023 Mamata 1702004021WL016707 Mamata 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Mamata FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-021-001/242-B
(CHHARENTA AENON) 		1702004021NRG24101120230492787 13/11/2023 Ajay 1702004021WL016707 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ajay FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-021-001/243-B
(CHHARENTA AENON) 		1702004021NRG24101120230492788 13/11/2023 Shashi Kushwah 1702004021WL016707 Shashi Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ShashiKushwah FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-021-001/244-B
(CHHARENTA AENON) 		1702004021NRG24101120230492789 13/11/2023 Suman 1702004021WL016707 Suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Suman FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-021-001/245-B
(CHHARENTA AENON) 		1702004021NRG24101120230492790 13/11/2023 Girja Devi 1702004021WL016707 Girja Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 GirjaDevi FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-021-001/246-B
(CHHARENTA AENON) 		1702004021NRG24101120230492791 13/11/2023 Kalendree 1702004021WL016707 Kalendree 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Kalendree FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-021-001/248-B
(CHHARENTA AENON) 		1702004021NRG24101120230492792 13/11/2023 Sarta 1702004021WL016707 Sarta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Sarta FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-021-001/249-B
(CHHARENTA AENON) 		1702004021NRG24101120230492793 13/11/2023 Mayavati 1702004021WL016707 Mayavati 00688 FINO0001446 221 221 Processed 01/01/2024 327036516 Mayavati FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-021-001/250-B
(CHHARENTA AENON) 		1702004021NRG24101120230492794 13/11/2023 Meena 1702004021WL016707 Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Meena FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-021-001/253-B
(CHHARENTA AENON) 		1702004021NRG24101120230492795 13/11/2023 Guddi bai 1702004021WL016707 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Guddibai FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-021-001/254-B
(CHHARENTA AENON) 		1702004021NRG24101120230492796 13/11/2023 Makhan singh 1702004021WL016707 Makhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Makhansingh FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-021-001/256-B
(CHHARENTA AENON) 		1702004021NRG24101120230492797 13/11/2023 Madhu Kushwah 1702004021WL016707 Madhu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MadhuKushwah FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-021-001/263-B
(CHHARENTA AENON) 		1702004021NRG24101120230492799 13/11/2023 Rajkumar 1702004021WL016707 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-021-001/266-B
(CHHARENTA AENON) 		1702004021NRG24101120230492801 13/11/2023 Arvind Singh Kushwah 1702004021WL016707 Arvind Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ArvindSinghKushwah CENTRAL BANK OF INDIA(607115)
203 GOHAD MP-02-004-021-001/267-B
(CHHARENTA AENON) 		1702004021NRG24101120230492802 13/11/2023 Jagmohan 1702004021WL016707 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Jagmohan FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-021-001/268-B
(CHHARENTA AENON) 		1702004021NRG24101120230492803 13/11/2023 Satish Kushwah 1702004021WL016707 Satish Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SatishKushwah FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-021-001/269-B
(CHHARENTA AENON) 		1702004021NRG24101120230492804 13/11/2023 Akhlesh 1702004021WL016707 Akhlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Akhlesh FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-021-001/270-B
(CHHARENTA AENON) 		1702004021NRG24101120230492805 13/11/2023 Shubham Kushwah 1702004021WL016707 Shubham Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ShubhamKushwah FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-021-001/271-B
(CHHARENTA AENON) 		1702004021NRG24101120230492806 13/11/2023 Akash Kushwah 1702004021WL016707 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 AkashKushwah FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-021-001/272-B
(CHHARENTA AENON) 		1702004021NRG24101120230492807 13/11/2023 Yogendra Singh Kushwah 1702004021WL016707 Yogendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 YogendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-021-001/273-B
(CHHARENTA AENON) 		1702004021NRG24101120230492808 13/11/2023 Akash Kushwah 1702004021WL016707 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 AkashKushwah FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-021-001/274-B
(CHHARENTA AENON) 		1702004021NRG24101120230492809 13/11/2023 Rambai 1702004021WL016707 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rambai FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-021-001/275-B
(CHHARENTA AENON) 		1702004021NRG24101120230492811 13/11/2023 Lekhraj 1702004021WL016707 Lekhraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Lekhraj FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-021-001/275-B
(CHHARENTA AENON) 		1702004021NRG24101120230492810 13/11/2023 Milan 1702004021WL016707 Milan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Milan FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-021-001/276-B
(CHHARENTA AENON) 		1702004021NRG24101120230492812 13/11/2023 Devee Singh 1702004021WL016707 Devee Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 DeveeSingh FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-021-001/277-B
(CHHARENTA AENON) 		1702004021NRG24101120230492813 13/11/2023 Mithun Kushwah 1702004021WL016707 Mithun Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MithunKushwah FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-021-001/278-B
(CHHARENTA AENON) 		1702004021NRG24101120230492814 13/11/2023 Bijendra Singh 1702004021WL016707 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 BijendraSingh FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-021-001/284-B
(CHHARENTA AENON) 		1702004021NRG24101120230492820 13/11/2023 Kishun Lal 1702004021WL016707 Kishun Lal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327036516 KishunLal FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-021-001/285-B
(CHHARENTA AENON) 		1702004021NRG24101120230492822 13/11/2023 Deepak 1702004021WL016707 Deepak 00688 FINO0001446 1105 1105 Processed 01/01/2024 327036516 Deepak FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-021-001/286-B
(CHHARENTA AENON) 		1702004021NRG24101120230492823 13/11/2023 Kajal 1702004021WL016707 Kajal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327036516 Kajal FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-038-001/455
(CHANDHARA) 		1702004038NRG24121120230495137 13/11/2023 lonhsri 1702004038WL016772 lonhsri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 lonhsri FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-038-001/456
(CHANDHARA) 		1702004038NRG24121120230495138 13/11/2023 hotam 1702004038WL016772 hotam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 hotam FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-038-001/459
(CHANDHARA) 		1702004038NRG24121120230495139 13/11/2023 sonam 1702004038WL016772 sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sonam FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-038-001/460
(CHANDHARA) 		1702004038NRG24121120230495140 13/11/2023 lallaram 1702004038WL016772 lallaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 lallaram FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-038-001/462
(CHANDHARA) 		1702004038NRG24121120230495141 13/11/2023 chameli 1702004038WL016772 chameli 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 chameli FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-038-001/468
(CHANDHARA) 		1702004038NRG24121120230495142 13/11/2023 gashiram 1702004038WL016772 gashiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 gashiram FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-038-001/474
(CHANDHARA) 		1702004038NRG24121120230495143 13/11/2023 pooja 1702004038WL016772 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 pooja CENTRAL BANK OF INDIA(607115)
226 GOHAD MP-02-004-038-001/479
(CHANDHARA) 		1702004038NRG24121120230495144 13/11/2023 dinesh 1702004038WL016772 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 dinesh STATE BANK OF INDIA(508548)
227 GOHAD MP-02-004-038-001/480
(CHANDHARA) 		1702004038NRG24121120230495145 13/11/2023 DHARMENDRA 1702004038WL016772 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-038-001/483
(CHANDHARA) 		1702004038NRG24121120230495146 13/11/2023 SEEMA 1702004038WL016772 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SEEMA FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-038-001/485
(CHANDHARA) 		1702004038NRG24121120230495147 13/11/2023 MANORAMA 1702004038WL016772 MANORAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MANORAMA CENTRAL BANK OF INDIA(607115)
230 GOHAD MP-02-004-038-001/488
(CHANDHARA) 		1702004038NRG24121120230495148 13/11/2023 KAMDAM SINGH 1702004038WL016772 KAMDAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 KAMDAMSINGH FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-038-001/490
(CHANDHARA) 		1702004038NRG24121120230495149 13/11/2023 PRATIMA 1702004038WL016772 PRATIMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 PRATIMA CENTRAL BANK OF INDIA(607115)
232 GOHAD MP-02-004-038-001/496
(CHANDHARA) 		1702004038NRG24121120230495150 13/11/2023 MAMTA 1702004038WL016772 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MAMTA CENTRAL BANK OF INDIA(607115)
233 GOHAD MP-02-004-038-001/502
(CHANDHARA) 		1702004038NRG24121120230495151 13/11/2023 MAMTA 1702004038WL016772 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MAMTA FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-038-001/504
(CHANDHARA) 		1702004038NRG24121120230495152 13/11/2023 GURUDAYAL 1702004038WL016772 GURUDAYAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 GURUDAYAL FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-038-001/506
(CHANDHARA) 		1702004038NRG24121120230495153 13/11/2023 SANDHA 1702004038WL016772 SANDHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SANDHA FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-038-001/516
(CHANDHARA) 		1702004038NRG24121120230495154 13/11/2023 SAMPATI 1702004038WL016772 SAMPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SAMPATI FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-038-001/518
(CHANDHARA) 		1702004038NRG24121120230495155 13/11/2023 PINTU 1702004038WL016772 PINTU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 PINTU STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-038-001/519
(CHANDHARA) 		1702004038NRG24121120230495156 13/11/2023 DALEEP 1702004038WL016772 DALEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 DALEEP FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-038-001/521
(CHANDHARA) 		1702004038NRG24121120230495157 13/11/2023 BHAGWATI 1702004038WL016772 BHAGWATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 BHAGWATI FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-038-001/523
(CHANDHARA) 		1702004038NRG24121120230495158 13/11/2023 PUSHPENDRA 1702004038WL016772 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-038-001/526
(CHANDHARA) 		1702004038NRG24121120230495159 13/11/2023 MUNALLA 1702004038WL016772 MUNALLA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MUNALLA FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-038-001/533
(CHANDHARA) 		1702004038NRG24121120230495162 13/11/2023 ravi 1702004038WL016772 ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ravi CENTRAL BANK OF INDIA(607115)
243 GOHAD MP-02-004-038-001/535
(CHANDHARA) 		1702004038NRG24121120230495163 13/11/2023 sakutala 1702004038WL016772 sakutala 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sakutala FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-038-001/536
(CHANDHARA) 		1702004038NRG24121120230495164 13/11/2023 deepak 1702004038WL016772 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 deepak FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-038-001/537
(CHANDHARA) 		1702004038NRG24121120230495165 13/11/2023 abhlekh 1702004038WL016772 abhlekh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 abhlekh STATE BANK OF INDIA(508548)
246 GOHAD MP-02-004-038-001/540
(CHANDHARA) 		1702004038NRG24121120230495166 13/11/2023 brajmohan 1702004038WL016772 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 brajmohan PUNJAB NATIONAL BANK(508568)
247 GOHAD MP-02-004-038-001/541
(CHANDHARA) 		1702004038NRG24121120230495167 13/11/2023 seema 1702004038WL016772 seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 seema PUNJAB NATIONAL BANK(508568)
248 GOHAD MP-02-004-038-001/545
(CHANDHARA) 		1702004038NRG24121120230495168 13/11/2023 preeti 1702004038WL016772 preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 preeti PUNJAB NATIONAL BANK(508568)
249 GOHAD MP-02-004-038-001/549
(CHANDHARA) 		1702004038NRG24121120230495169 13/11/2023 divya 1702004038WL016772 divya 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 divya FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-038-001/552
(CHANDHARA) 		1702004038NRG24121120230495170 13/11/2023 seema 1702004038WL016772 seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 seema FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-038-001/555
(CHANDHARA) 		1702004038NRG24121120230495171 13/11/2023 sharda 1702004038WL016772 sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sharda PUNJAB NATIONAL BANK(508568)
252 GOHAD MP-02-004-038-001/558
(CHANDHARA) 		1702004038NRG24121120230495172 13/11/2023 shyama bai 1702004038WL016772 shyama bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 shyamabai FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-038-001/569
(CHANDHARA) 		1702004038NRG24121120230495173 13/11/2023 girja 1702004038WL016772 girja 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 girja STATE BANK OF INDIA(508548)
254 GOHAD MP-02-004-039-001/588-A
(BANIPURA) 		1702004039NRG24111120230493199 13/11/2023 Usha bai 1702004039WL016720 Usha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ushabai AIRTEL PAYMENTS BANK LIMITED(990288)
255 GOHAD MP-02-004-039-001/589-A
(BANIPURA) 		1702004039NRG24111120230493200 13/11/2023 Veer singh 1702004039WL016720 Veer singh 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GOHAD MP-02-004-043-001/1118
(MADHANPURA) 		1702004043NRG24121120230495089 13/11/2023 REEMA 1702004043WL016770 REEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 REEMA FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-043-001/1139
(MADHANPURA) 		1702004043NRG24121120230495097 13/11/2023 VIRENDRA 1702004043WL016770 VIRENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 VIRENDRA FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-043-001/1142
(MADHANPURA) 		1702004043NRG24121120230495098 13/11/2023 arvindra 1702004043WL016770 arvindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 arvindra FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-043-001/678
(MADHANPURA) 		1702004043NRG24121120230495119 13/11/2023 PUSHPA BAI 1702004043WL016771 PUSHPA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 PUSHPABAI STATE BANK OF INDIA(508548)
260 GOHAD MP-02-004-043-001/694
(MADHANPURA) 		1702004043NRG24121120230495120 13/11/2023 DALVEER SINGH 1702004043WL016771 DALVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
261 GOHAD MP-02-004-043-001/739
(MADHANPURA) 		1702004043NRG24121120230495122 13/11/2023 UMMED SINGH 1702004043WL016771 UMMED SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-043-001/745
(MADHANPURA) 		1702004043NRG24121120230495125 13/11/2023 ASHU 1702004043WL016771 ASHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ASHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-043-001/746
(MADHANPURA) 		1702004043NRG24121120230495126 13/11/2023 VIMLESH BAI 1702004043WL016771 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 VIMLESHBAI PUNJAB NATIONAL BANK(508568)
264 GOHAD MP-02-004-043-001/748
(MADHANPURA) 		1702004043NRG24121120230495127 13/11/2023 GUDDI BAI 1702004043WL016771 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-043-001/756-A
(MADHANPURA) 		1702004043NRG24121120230495036 13/11/2023 ARVIND 1702004043WL016769 ARVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ARVIND FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-043-001/764-A
(MADHANPURA) 		1702004043NRG24121120230495042 13/11/2023 HAKIM 1702004043WL016769 HAKIM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 HAKIM FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-043-001/766-A
(MADHANPURA) 		1702004043NRG24121120230495044 13/11/2023 NAKSHI BAI 1702004043WL016769 NAKSHI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 NAKSHIBAI FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-043-001/767-A
(MADHANPURA) 		1702004043NRG24121120230495045 13/11/2023 SATENDRA SINGH 1702004043WL016769 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-043-001/772-A
(MADHANPURA) 		1702004043NRG24121120230495050 13/11/2023 BADAMI 1702004043WL016769 BADAMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 BADAMI FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-043-001/778-A
(MADHANPURA) 		1702004043NRG24121120230495054 13/11/2023 SUNEELA 1702004043WL016769 SUNEELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SUNEELA FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-043-001/787-A
(MADHANPURA) 		1702004043NRG24121120230495058 13/11/2023 MAMATA DEVI 1702004043WL016769 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-043-001/796-A
(MADHANPURA) 		1702004043NRG24121120230495067 13/11/2023 RAM SINGH 1702004043WL016769 RAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 RAMSINGH FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-043-001/798-A
(MADHANPURA) 		1702004043NRG24121120230495068 13/11/2023 SHANTIBAI 1702004043WL016769 SHANTIBAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-043-001/799-A
(MADHANPURA) 		1702004043NRG24121120230495069 13/11/2023 SADHNA DEVI 1702004043WL016769 SADHNA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-043-001/800-A
(MADHANPURA) 		1702004043NRG24121120230495070 13/11/2023 RAMNIVAS 1702004043WL016769 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-043-001/809-A
(MADHANPURA) 		1702004043NRG24121120230495079 13/11/2023 LAL SINGH NARWARIYA 1702004043WL016769 LAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 LALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-043-001/812-A
(MADHANPURA) 		1702004043NRG24121120230495082 13/11/2023 SAKUNTLA 1702004043WL016769 SAKUNTLA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-043-001/813-A
(MADHANPURA) 		1702004043NRG24121120230495083 13/11/2023 KIRAN BAI 1702004043WL016769 KIRAN BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 KIRANBAI FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-043-001/814-A
(MADHANPURA) 		1702004043NRG24121120230495084 13/11/2023 NURI 1702004043WL016769 NURI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 NURI FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-049-001/46-B
(BADAGAR) 		1702004049NRG24131120230496105 13/11/2023 dharmendra 1702004049WL016794 dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327036516 dharmendra FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-055-001/11-A
(KALYANPURA) 		1702004055NRG24131120230496004 13/11/2023 kamal singh baghel 1702004055WL016793 kamal singh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 kamalsinghbaghel FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-055-001/12-A
(KALYANPURA) 		1702004055NRG24131120230496005 13/11/2023 raghuyeer singh rana 1702004055WL016793 raghuyeer singh rana 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 raghuyeersinghrana FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-055-001/13-A
(KALYANPURA) 		1702004055NRG24131120230496006 13/11/2023 reena 1702004055WL016793 reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 reena FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-055-001/14-A
(KALYANPURA) 		1702004055NRG24131120230496007 13/11/2023 udayveer singh 1702004055WL016793 udayveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 udayveersingh FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-055-001/16-B
(KALYANPURA) 		1702004055NRG24131120230496008 13/11/2023 gayatri bai 1702004055WL016793 gayatri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 gayatribai FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-055-001/17-C
(KALYANPURA) 		1702004055NRG24131120230496009 13/11/2023 rajveer baghel 1702004055WL016793 rajveer baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 rajveerbaghel FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-055-001/18-D
(KALYANPURA) 		1702004055NRG24131120230496010 13/11/2023 satendra singh 1702004055WL016793 satendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 satendrasingh FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-055-001/19-D
(KALYANPURA) 		1702004055NRG24131120230496011 13/11/2023 manoj 1702004055WL016793 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 manoj FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-055-001/20-A
(KALYANPURA) 		1702004055NRG24131120230496012 13/11/2023 sunita 1702004055WL016793 sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sunita FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-055-001/22-B
(KALYANPURA) 		1702004055NRG24131120230496013 13/11/2023 Dulari 1702004055WL016793 Dulari 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Dulari FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-055-001/24-A
(KALYANPURA) 		1702004055NRG24131120230496014 13/11/2023 mahesh kumar 1702004055WL016793 mahesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 maheshkumar FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-055-001/25-B
(KALYANPURA) 		1702004055NRG24131120230496015 13/11/2023 Hari singh 1702004055WL016793 Hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Harisingh FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-055-001/26-C
(KALYANPURA) 		1702004055NRG24131120230496016 13/11/2023 Bhuri 1702004055WL016793 Bhuri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Bhuri FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-055-001/27-D
(KALYANPURA) 		1702004055NRG24131120230496017 13/11/2023 Phula bai 1702004055WL016793 Phula bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Phulabai FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-055-003/11-B
(KALYANPURA) 		1702004055NRG24131120230496018 13/11/2023 akuv khan 1702004055WL016793 akuv khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 akuvkhan FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-055-003/12-C
(KALYANPURA) 		1702004055NRG24131120230496019 13/11/2023 chandni bano 1702004055WL016793 chandni bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 chandnibano FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-055-003/14-D
(KALYANPURA) 		1702004055NRG24131120230496020 13/11/2023 arvan khan 1702004055WL016793 arvan khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 arvankhan FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-055-003/15-C
(KALYANPURA) 		1702004055NRG24131120230496021 13/11/2023 raphid khan 1702004055WL016793 raphid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 raphidkhan FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-055-003/29-D
(KALYANPURA) 		1702004055NRG24131120230496022 13/11/2023 Rachna 1702004055WL016793 Rachna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rachna FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-055-003/30-B
(KALYANPURA) 		1702004055NRG24131120230496023 13/11/2023 Manoj Singh 1702004055WL016793 Manoj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 ManojSingh FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-055-003/33-A
(KALYANPURA) 		1702004055NRG24131120230496024 13/11/2023 rakesh 1702004055WL016793 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 rakesh FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-055-003/34-B
(KALYANPURA) 		1702004055NRG24131120230496025 13/11/2023 Rambati 1702004055WL016793 Rambati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rambati FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-055-003/36-C
(KALYANPURA) 		1702004055NRG24131120230496026 13/11/2023 Mangal Singh 1702004055WL016793 Mangal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 MangalSingh FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-055-003/37-A
(KALYANPURA) 		1702004055NRG24131120230496027 13/11/2023 Surendra Singh 1702004055WL016793 Surendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 SurendraSingh FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-055-003/38-B
(KALYANPURA) 		1702004055NRG24131120230496028 13/11/2023 Kalpna 1702004055WL016793 Kalpna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Kalpna FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-055-003/39-A
(KALYANPURA) 		1702004055NRG24131120230496029 13/11/2023 Monu kumar 1702004055WL016793 Monu kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Monukumar FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-055-004/100
(KALYANPURA) 		1702004055NRG24131120230496030 13/11/2023 saboo khan 1702004055WL016793 saboo khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sabookhan FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-055-004/101
(KALYANPURA) 		1702004055NRG24131120230496031 13/11/2023 rapheekan bai 1702004055WL016793 rapheekan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 rapheekanbai FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-055-004/104
(KALYANPURA) 		1702004055NRG24131120230496032 13/11/2023 shipha khan 1702004055WL016793 shipha khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 shiphakhan FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-055-004/105
(KALYANPURA) 		1702004055NRG24131120230496033 13/11/2023 rabeena begam 1702004055WL016793 rabeena begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 rabeenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-055-004/106
(KALYANPURA) 		1702004055NRG24131120230496034 13/11/2023 tabassum begam 1702004055WL016793 tabassum begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 tabassumbegam FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-055-004/107
(KALYANPURA) 		1702004055NRG24131120230496035 13/11/2023 aziz khan 1702004055WL016793 aziz khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 azizkhan CENTRAL BANK OF INDIA(607115)
313 GOHAD MP-02-004-055-004/108
(KALYANPURA) 		1702004055NRG24131120230496036 13/11/2023 raziya begam 1702004055WL016793 raziya begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 raziyabegam FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-055-004/109
(KALYANPURA) 		1702004055NRG24131120230496037 13/11/2023 munni bai 1702004055WL016793 munni bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 munnibai FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-055-004/110
(KALYANPURA) 		1702004055NRG24131120230496038 13/11/2023 sahid khan 1702004055WL016793 sahid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sahidkhan FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-055-004/111
(KALYANPURA) 		1702004055NRG24131120230496039 13/11/2023 Salimaa 1702004055WL016793 Salimaa 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Salimaa FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-055-004/112
(KALYANPURA) 		1702004055NRG24131120230496040 13/11/2023 Irsad khan 1702004055WL016793 Irsad khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Irsadkhan FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-055-004/117
(KALYANPURA) 		1702004055NRG24131120230496042 13/11/2023 Jafreen begam 1702004055WL016793 Jafreen begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Jafreenbegam FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-055-004/121
(KALYANPURA) 		1702004055NRG24131120230496043 13/11/2023 Sameer khan 1702004055WL016793 Sameer khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Sameerkhan FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-055-004/122
(KALYANPURA) 		1702004055NRG24131120230496044 13/11/2023 Mukim khan 1702004055WL016793 Mukim khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Mukimkhan FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-055-004/123
(KALYANPURA) 		1702004055NRG24131120230496045 13/11/2023 sajida begam 1702004055WL016793 sajida begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sajidabegam FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-055-004/124
(KALYANPURA) 		1702004055NRG24131120230496046 13/11/2023 islam khan 1702004055WL016793 islam khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 islamkhan FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-055-004/125
(KALYANPURA) 		1702004055NRG24131120230496047 13/11/2023 arjoo bano 1702004055WL016793 arjoo bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 arjoobano FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-055-004/127
(KALYANPURA) 		1702004055NRG24131120230496048 13/11/2023 Kallo 1702004055WL016793 Kallo 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Kallo FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-055-004/132
(KALYANPURA) 		1702004055NRG24131120230496051 13/11/2023 Japhreen begam 1702004055WL016793 Japhreen begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Japhreenbegam INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-055-004/133
(KALYANPURA) 		1702004055NRG24131120230496052 13/11/2023 Faijan khan 1702004055WL016793 Faijan khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Faijankhan FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-055-004/134
(KALYANPURA) 		1702004055NRG24131120230496053 13/11/2023 Reshama begam 1702004055WL016793 Reshama begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Reshamabegam CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-055-004/135
(KALYANPURA) 		1702004055NRG24131120230496054 13/11/2023 manjur khan 1702004055WL016793 manjur khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 manjurkhan FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-055-004/136
(KALYANPURA) 		1702004055NRG24131120230496055 13/11/2023 Anjum bano 1702004055WL016793 Anjum bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Anjumbano FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-055-004/137
(KALYANPURA) 		1702004055NRG24131120230496056 13/11/2023 Bahid khan 1702004055WL016793 Bahid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Bahidkhan FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-055-004/139
(KALYANPURA) 		1702004055NRG24131120230496058 13/11/2023 sarif khan 1702004055WL016793 sarif khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 sarifkhan FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-055-004/140
(KALYANPURA) 		1702004055NRG24131120230496059 13/11/2023 saziya bano 1702004055WL016793 saziya bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 saziyabano FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-055-004/144
(KALYANPURA) 		1702004055NRG24131120230496061 13/11/2023 meharunnisa 1702004055WL016793 meharunnisa 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 meharunnisa FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-055-004/145
(KALYANPURA) 		1702004055NRG24131120230496062 13/11/2023 naeem khan 1702004055WL016793 naeem khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 naeemkhan FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-055-004/147
(KALYANPURA) 		1702004055NRG24131120230496063 13/11/2023 munna khan 1702004055WL016793 munna khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 munnakhan FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-055-004/148
(KALYANPURA) 		1702004055NRG24131120230496064 13/11/2023 akhtari begam 1702004055WL016793 akhtari begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 akhtaribegam FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-055-004/19-A
(KALYANPURA) 		1702004055NRG24131120230496065 13/11/2023 Rijvan khan 1702004055WL016793 Rijvan khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rijvankhan FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-055-004/20-A
(KALYANPURA) 		1702004055NRG24131120230496066 13/11/2023 Ashma 1702004055WL016793 Ashma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ashma FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-055-004/21-B
(KALYANPURA) 		1702004055NRG24131120230496067 13/11/2023 Umra bano 1702004055WL016793 Umra bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Umrabano FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-055-004/22-B
(KALYANPURA) 		1702004055NRG24131120230496068 13/11/2023 Rehan khan 1702004055WL016793 Rehan khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Rehankhan FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-055-004/23-B
(KALYANPURA) 		1702004055NRG24131120230496069 13/11/2023 Shaidan 1702004055WL016793 Shaidan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Shaidan FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-055-004/24-B
(KALYANPURA) 		1702004055NRG24131120230496070 13/11/2023 Fija bano 1702004055WL016793 Fija bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Fijabano FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-055-004/25-B
(KALYANPURA) 		1702004055NRG24131120230496071 13/11/2023 Irsaad kha 1702004055WL016793 Irsaad kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Irsaadkha FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-055-004/63
(KALYANPURA) 		1702004055NRG24131120230496074 13/11/2023 Makshood 1702004055WL016793 Makshood 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Makshood FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-055-004/69
(KALYANPURA) 		1702004055NRG24131120230496075 13/11/2023 fiza bano 1702004055WL016793 fiza bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 fizabano FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-055-004/84-A
(KALYANPURA) 		1702004055NRG24131120230496080 13/11/2023 Ateek khan 1702004055WL016793 Ateek khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Ateekkhan FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-055-004/94
(KALYANPURA) 		1702004055NRG24131120230496084 13/11/2023 julekha begam 1702004055WL016793 julekha begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 julekhabegam FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-055-004/95
(KALYANPURA) 		1702004055NRG24131120230496085 13/11/2023 aran khan 1702004055WL016793 aran khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 arankhan CENTRAL BANK OF INDIA(607115)
349 GOHAD MP-02-004-055-004/96
(KALYANPURA) 		1702004055NRG24131120230496086 13/11/2023 aslam khan 1702004055WL016793 aslam khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 aslamkhan FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-055-004/97
(KALYANPURA) 		1702004055NRG24131120230496087 13/11/2023 tosiv khan 1702004055WL016793 tosiv khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 tosivkhan FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-055-004/98
(KALYANPURA) 		1702004055NRG24131120230496088 13/11/2023 banti khan 1702004055WL016793 banti khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 bantikhan FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-055-004/99
(KALYANPURA) 		1702004055NRG24131120230496089 13/11/2023 Jamil khan 1702004055WL016793 Jamil khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036516 Jamilkhan FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-066-001/444
(CHHIRAITA KARVAS) 		1702004066NRG24131120230497088 13/11/2023 Ekaram 1702004066WL016814 Ekaram 00688 FINO0001446 663 663 Processed 01/01/2024 327036516 Ekaram CENTRAL BANK OF INDIA(607115)
SubTotal 244868 244868
354 GOHAD MP-02-004-013-002/15-B
(BARONA) 		1702004013NRG24101120230492921 13/11/2023 Rajendra 1702004013WL016711 Rajendra 00688 FINO0009003 884 884 Processed 01/01/2024 327036516 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-013-002/30-B
(BARONA) 		1702004013NRG24101120230492922 13/11/2023 Ram Bai 1702004013WL016711 Ram Bai 00688 FINO0009003 884 884 Processed 01/01/2024 327036516 RamBai CANARA BANK(508532)
SubTotal 1768 1768
356 GOHAD MP-02-004-006-001/753
(KANIPURA) 		1702004006NRG24121120230495000 13/11/2023 kalyan singh 1702004006WL016765 kalyan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-006-001/756
(KANIPURA) 		1702004006NRG24121120230495001 13/11/2023 sharda bai 1702004006WL016765 sharda bai 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-006-001/758
(KANIPURA) 		1702004006NRG24121120230495002 13/11/2023 narendra singh 1702004006WL016765 narendra singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-006-001/760
(KANIPURA) 		1702004006NRG24121120230495003 13/11/2023 reena 1702004006WL016765 reena 00691 IPOS0000001 663 663 Processed 01/01/2024 327036516 reena INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-006-001/761
(KANIPURA) 		1702004006NRG24121120230495004 13/11/2023 varsha 1702004006WL016765 varsha 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHAD MP-02-004-006-001/763
(KANIPURA) 		1702004006NRG24121120230495005 13/11/2023 seetesh 1702004006WL016765 seetesh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 seetesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHAD MP-02-004-006-001/764
(KANIPURA) 		1702004006NRG24121120230495006 13/11/2023 vijay singh 1702004006WL016765 vijay singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 GOHAD MP-02-004-006-001/765
(KANIPURA) 		1702004006NRG24121120230495007 13/11/2023 vijendra singh 1702004006WL016765 vijendra singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHAD MP-02-004-006-001/766
(KANIPURA) 		1702004006NRG24121120230495008 13/11/2023 vivek gurjar 1702004006WL016765 vivek gurjar 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 vivekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHAD MP-02-004-006-001/768
(KANIPURA) 		1702004006NRG24121120230495009 13/11/2023 ankit gurjar 1702004006WL016765 ankit gurjar 00691 IPOS0000001 884 884 Processed 01/01/2024 327036516 ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHAD MP-02-004-021-001/290-B
(CHHARENTA AENON) 		1702004021NRG24101120230492826 13/11/2023 Niraj 1702004021WL016707 Niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOHAD MP-02-004-021-001/291-B
(CHHARENTA AENON) 		1702004021NRG24101120230492828 13/11/2023 Bhagwati Bai 1702004021WL016707 Bhagwati Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOHAD MP-02-004-021-001/292-B
(CHHARENTA AENON) 		1702004021NRG24101120230492829 13/11/2023 Manju 1702004021WL016707 Manju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24101120230492830 13/11/2023 Rambeti 1702004021WL016707 Rambeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-021-001/294-B
(CHHARENTA AENON) 		1702004021NRG24101120230492833 13/11/2023 Anil 1702004021WL016707 Anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-043-001/604
(MADHANPURA) 		1702004043NRG24121120230495112 13/11/2023 ARJUN 1702004043WL016771 ARJUN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 ARJUN PUNJAB NATIONAL BANK(508568)
372 GOHAD MP-02-004-043-001/613
(MADHANPURA) 		1702004043NRG24121120230495113 13/11/2023 NARSI 1702004043WL016771 NARSI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 NARSI PUNJAB NATIONAL BANK(508568)
373 GOHAD MP-02-004-043-001/624
(MADHANPURA) 		1702004043NRG24121120230495114 13/11/2023 MAHESH KUMAR 1702004043WL016771 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
374 GOHAD MP-02-004-043-001/625
(MADHANPURA) 		1702004043NRG24121120230495115 13/11/2023 RAMABAI 1702004043WL016771 RAMABAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 RAMABAI FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-043-001/663
(MADHANPURA) 		1702004043NRG24121120230495116 13/11/2023 SUNEETA 1702004043WL016771 SUNEETA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 SUNEETA STATE BANK OF INDIA(508548)
376 GOHAD MP-02-004-043-001/666
(MADHANPURA) 		1702004043NRG24121120230495117 13/11/2023 URMILA 1702004043WL016771 URMILA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 URMILA FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-043-001/773-A
(MADHANPURA) 		1702004043NRG24121120230495051 13/11/2023 BETI BAI 1702004043WL016769 BETI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHAD MP-02-004-043-001/782-A
(MADHANPURA) 		1702004043NRG24121120230495057 13/11/2023 GANESH NARWARIYA 1702004043WL016769 GANESH NARWARIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 GANESHNARWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GOHAD MP-02-004-049-001/40-B
(BADAGAR) 		1702004049NRG24131120230496090 13/11/2023 sona 1702004049WL016794 sona 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327036516 sona INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOHAD MP-02-004-055-004/143
(KALYANPURA) 		1702004055NRG24131120230496060 13/11/2023 Aneesha begam 1702004055WL016793 Aneesha begam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036516 Aneeshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
381 GOHAD MP-02-004-021-001/293-B
(CHHARENTA AENON) 		1702004021NRG24101120230492831 13/11/2023 Rajni 1702004021WL016707 Rajni 00697 BKID0MG9001 1326 1326 Processed 01/01/2024 327036516 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHAD MP-02-004-021-001/295-B
(CHHARENTA AENON) 		1702004021NRG24101120230492835 13/11/2023 Uttam 1702004021WL016707 Uttam 00697 BKID0MG9001 1326 1326 Processed 01/01/2024 327036516 Uttam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
383 GOHAD MP-02-004-035-001/2031
(BIRKHEDI) 		1702004035NRG24121120230495904 13/11/2023 MALTI 1702004035WL016787 MALTI 00697 BKID0MG9007 884 884 Processed 01/01/2024 327036516 MALTI UCO BANK(607066)
384 GOHAD MP-02-004-049-001/47-C
(BADAGAR) 		1702004049NRG24131120230496110 13/11/2023 anita 1702004049WL016794 anita 00697 BKID0MG9007 1105 1105 Processed 01/01/2024 327036516 anita NARMADA JHABUA GRAMIN BANK(508515)
385 GOHAD MP-02-004-049-001/48-A
(BADAGAR) 		1702004049NRG24131120230496112 13/11/2023 ramaraja 1702004049WL016794 ramaraja 00697 BKID0MG9007 1105 1105 Processed 01/01/2024 327036516 ramaraja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
386 GOHAD MP-02-004-035-001/2038
(BIRKHEDI) 		1702004035NRG24121120230495906 13/11/2023 ramlakhan 1702004035WL016787 ramlakhan 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327036516 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
387 GOHAD MP-02-004-006-001/112
(KANIPURA) 		1702004006NRG24121120230494982 13/11/2023 Chironja bai 1702004006WL016765 Chironja bai 00703 AIRP0000001 884 884 Processed 01/01/2024 327036516 Chironjabai AIRTEL PAYMENTS BANK LIMITED(990288)
388 GOHAD MP-02-004-021-001/279-B
(CHHARENTA AENON) 		1702004021NRG24101120230492815 13/11/2023 Sachin 1702004021WL016707 Sachin 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
389 GOHAD MP-02-004-021-001/280-B
(CHHARENTA AENON) 		1702004021NRG24101120230492816 13/11/2023 Nirasha 1702004021WL016707 Nirasha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Nirasha AIRTEL PAYMENTS BANK LIMITED(990288)
390 GOHAD MP-02-004-021-001/281-B
(CHHARENTA AENON) 		1702004021NRG24101120230492817 13/11/2023 Dinesh Kushwah 1702004021WL016707 Dinesh Kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 DineshKushwah UCO BANK(607066)
391 GOHAD MP-02-004-038-001/577
(CHANDHARA) 		1702004038NRG24121120230495174 13/11/2023 poonam 1702004038WL016772 poonam 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 GOHAD MP-02-004-038-001/578
(CHANDHARA) 		1702004038NRG24121120230495175 13/11/2023 kokila 1702004038WL016772 kokila 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 kokila AIRTEL PAYMENTS BANK LIMITED(990288)
393 GOHAD MP-02-004-038-001/581
(CHANDHARA) 		1702004038NRG24121120230495176 13/11/2023 chotu 1702004038WL016772 chotu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 chotu FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-038-001/582
(CHANDHARA) 		1702004038NRG24121120230495177 13/11/2023 varsha 1702004038WL016772 varsha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
395 GOHAD MP-02-004-038-001/583
(CHANDHARA) 		1702004038NRG24121120230495178 13/11/2023 prem singh 1702004038WL016772 prem singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 premsingh STATE BANK OF INDIA(508548)
396 GOHAD MP-02-004-038-001/584
(CHANDHARA) 		1702004038NRG24121120230495179 13/11/2023 poonam 1702004038WL016772 poonam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
397 GOHAD MP-02-004-038-001/585
(CHANDHARA) 		1702004038NRG24121120230495180 13/11/2023 pooja 1702004038WL016772 pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 pooja CENTRAL BANK OF INDIA(607115)
398 GOHAD MP-02-004-038-001/586
(CHANDHARA) 		1702004038NRG24121120230495181 13/11/2023 manisha 1702004038WL016772 manisha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 manisha STATE BANK OF INDIA(508548)
399 GOHAD MP-02-004-038-001/587
(CHANDHARA) 		1702004038NRG24121120230495182 13/11/2023 parvati 1702004038WL016772 parvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 parvati CENTRAL BANK OF INDIA(607115)
400 GOHAD MP-02-004-038-001/589
(CHANDHARA) 		1702004038NRG24121120230495183 13/11/2023 sapna 1702004038WL016772 sapna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 sapna STATE BANK OF INDIA(508548)
401 GOHAD MP-02-004-038-001/591
(CHANDHARA) 		1702004038NRG24121120230495184 13/11/2023 karishma 1702004038WL016772 karishma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 karishma STATE BANK OF INDIA(508548)
402 GOHAD MP-02-004-038-001/595
(CHANDHARA) 		1702004038NRG24121120230495185 13/11/2023 dhn isngh 1702004038WL016772 dhn isngh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 dhnisngh STATE BANK OF INDIA(508548)
403 GOHAD MP-02-004-038-001/597
(CHANDHARA) 		1702004038NRG24121120230495186 13/11/2023 bandana sharma 1702004038WL016772 bandana sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 bandanasharma FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-038-001/598
(CHANDHARA) 		1702004038NRG24121120230495187 13/11/2023 shanti kali 1702004038WL016772 shanti kali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 shantikali STATE BANK OF INDIA(508548)
405 GOHAD MP-02-004-038-001/599
(CHANDHARA) 		1702004038NRG24121120230495188 13/11/2023 preeti 1702004038WL016772 preeti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 preeti NARMADA JHABUA GRAMIN BANK(508515)
406 GOHAD MP-02-004-038-001/601
(CHANDHARA) 		1702004038NRG24121120230495189 13/11/2023 krparam 1702004038WL016772 krparam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 krparam ICICI BANK LTD(508534)
407 GOHAD MP-02-004-038-001/602
(CHANDHARA) 		1702004038NRG24121120230495190 13/11/2023 savita 1702004038WL016772 savita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 savita UNION BANK OF INDIA(508500)
408 GOHAD MP-02-004-038-001/605
(CHANDHARA) 		1702004038NRG24121120230495191 13/11/2023 jashoda 1702004038WL016772 jashoda 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 jashoda CENTRAL BANK OF INDIA(607115)
409 GOHAD MP-02-004-038-001/608
(CHANDHARA) 		1702004038NRG24121120230495192 13/11/2023 manisha 1702004038WL016772 manisha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 manisha PUNJAB NATIONAL BANK(508568)
410 GOHAD MP-02-004-038-001/615
(CHANDHARA) 		1702004038NRG24121120230495193 13/11/2023 ashish 1702004038WL016772 ashish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 ashish STATE BANK OF INDIA(508548)
411 GOHAD MP-02-004-038-001/616
(CHANDHARA) 		1702004038NRG24121120230495194 13/11/2023 anita bai 1702004038WL016772 anita bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
412 GOHAD MP-02-004-038-001/617
(CHANDHARA) 		1702004038NRG24121120230495195 13/11/2023 manju 1702004038WL016772 manju 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 manju STATE BANK OF INDIA(508548)
413 GOHAD MP-02-004-038-001/618
(CHANDHARA) 		1702004038NRG24121120230495196 13/11/2023 rambharat 1702004038WL016772 rambharat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 rambharat STATE BANK OF INDIA(508548)
414 GOHAD MP-02-004-038-001/620
(CHANDHARA) 		1702004038NRG24121120230495197 13/11/2023 malti devi 1702004038WL016772 malti devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 maltidevi FINO PAYMENTS BANK LTD(608001)
415 GOHAD MP-02-004-038-001/623
(CHANDHARA) 		1702004038NRG24121120230495198 13/11/2023 rambati 1702004038WL016772 rambati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 rambati FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-039-001/218
(BANIPURA) 		1702004039NRG24111120230493196 13/11/2023 URMILA 1702004039WL016720 URMILA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 URMILA STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-039-001/342
(BANIPURA) 		1702004039NRG24111120230493198 13/11/2023 DATARAM 1702004039WL016720 DATARAM 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 GOHAD MP-02-004-043-001/1137
(MADHANPURA) 		1702004043NRG24121120230495096 13/11/2023 LALI BAI 1702004043WL016770 LALI BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 LALIBAI PUNJAB NATIONAL BANK(508568)
419 GOHAD MP-02-004-043-001/677
(MADHANPURA) 		1702004043NRG24121120230495118 13/11/2023 BRAHMAND 1702004043WL016771 BRAHMAND 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 BRAHMAND FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-043-001/733
(MADHANPURA) 		1702004043NRG24121120230495108 13/11/2023 SUGHAR SINGH 1702004043WL016770 SUGHAR SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-043-001/734
(MADHANPURA) 		1702004043NRG24121120230495109 13/11/2023 SANDESH 1702004043WL016770 SANDESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 SANDESH FINO PAYMENTS BANK LTD(608001)
422 GOHAD MP-02-004-043-001/737
(MADHANPURA) 		1702004043NRG24121120230495121 13/11/2023 VIDHYAVATI 1702004043WL016771 VIDHYAVATI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-043-001/751
(MADHANPURA) 		1702004043NRG24121120230495128 13/11/2023 NEERAJ DEVI 1702004043WL016771 NEERAJ DEVI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-043-001/757-A
(MADHANPURA) 		1702004043NRG24121120230495037 13/11/2023 AATMDAS 1702004043WL016769 AATMDAS 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 AATMDAS FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-043-001/769-A
(MADHANPURA) 		1702004043NRG24121120230495047 13/11/2023 PRADEEP 1702004043WL016769 PRADEEP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 PRADEEP FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-043-001/770-A
(MADHANPURA) 		1702004043NRG24121120230495048 13/11/2023 MALUKA BAI 1702004043WL016769 MALUKA BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 MALUKABAI PUNJAB NATIONAL BANK(508568)
427 GOHAD MP-02-004-043-001/794-A
(MADHANPURA) 		1702004043NRG24121120230495065 13/11/2023 SUKHA DEVI 1702004043WL016769 SUKHA DEVI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 SUKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
428 GOHAD MP-02-004-043-001/795-A
(MADHANPURA) 		1702004043NRG24121120230495066 13/11/2023 JAY SINGH 1702004043WL016769 JAY SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 JAYSINGH STATE BANK OF INDIA(508548)
429 GOHAD MP-02-004-043-001/808-A
(MADHANPURA) 		1702004043NRG24121120230495078 13/11/2023 DEVENDRA SINGH 1702004043WL016769 DEVENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
430 GOHAD MP-02-004-043-001/815-A
(MADHANPURA) 		1702004043NRG24121120230495130 13/11/2023 SAMURI 1702004043WL016771 SAMURI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 SAMURI STATE BANK OF INDIA(508548)
431 GOHAD MP-02-004-049-001/41-C
(BADAGAR) 		1702004049NRG24131120230496092 13/11/2023 suman 1702004049WL016794 suman 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 suman AIRTEL PAYMENTS BANK LIMITED(990288)
432 GOHAD MP-02-004-049-001/43-D
(BADAGAR) 		1702004049NRG24131120230496097 13/11/2023 pankaj 1702004049WL016794 pankaj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
433 GOHAD MP-02-004-049-001/45-A
(BADAGAR) 		1702004049NRG24131120230496100 13/11/2023 kamlesh 1702004049WL016794 kamlesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
434 GOHAD MP-02-004-049-001/46-A
(BADAGAR) 		1702004049NRG24131120230496104 13/11/2023 rakesh 1702004049WL016794 rakesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
435 GOHAD MP-02-004-049-001/46-C
(BADAGAR) 		1702004049NRG24131120230496106 13/11/2023 narendra singh 1702004049WL016794 narendra singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
436 GOHAD MP-02-004-049-001/47-B
(BADAGAR) 		1702004049NRG24131120230496109 13/11/2023 prem singh 1702004049WL016794 prem singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
437 GOHAD MP-02-004-049-001/47-D
(BADAGAR) 		1702004049NRG24131120230496111 13/11/2023 mahipati 1702004049WL016794 mahipati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 mahipati AIRTEL PAYMENTS BANK LIMITED(990288)
438 GOHAD MP-02-004-049-003/62-D
(BADAGAR) 		1702004049NRG24131120230496114 13/11/2023 lali jatav 1702004049WL016795 lali jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 lalijatav AIRTEL PAYMENTS BANK LIMITED(990288)
439 GOHAD MP-02-004-049-004/87-B
(BADAGAR) 		1702004049NRG24131120230496121 13/11/2023 madhu gurjar 1702004049WL016795 madhu gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327036516 madhugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
440 GOHAD MP-02-004-055-004/128
(KALYANPURA) 		1702004055NRG24131120230496049 13/11/2023 Asif khan 1702004055WL016793 Asif khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Asifkhan FINO PAYMENTS BANK LTD(608001)
441 GOHAD MP-02-004-055-004/131
(KALYANPURA) 		1702004055NRG24131120230496050 13/11/2023 Kanija bai 1702004055WL016793 Kanija bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Kanijabai FINO PAYMENTS BANK LTD(608001)
442 GOHAD MP-02-004-055-004/55-A
(KALYANPURA) 		1702004055NRG24131120230496072 13/11/2023 isab khan 1702004055WL016793 isab khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 isabkhan FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-055-004/75-A
(KALYANPURA) 		1702004055NRG24131120230496076 13/11/2023 Raheesh khan 1702004055WL016793 Raheesh khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Raheeshkhan FINO PAYMENTS BANK LTD(608001)
444 GOHAD MP-02-004-055-004/80
(KALYANPURA) 		1702004055NRG24131120230496077 13/11/2023 amjad khan 1702004055WL016793 amjad khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 amjadkhan BANK OF BARODA(606985)
445 GOHAD MP-02-004-055-004/80-A
(KALYANPURA) 		1702004055NRG24131120230496078 13/11/2023 Sameena 1702004055WL016793 Sameena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 Sameena FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-055-004/88
(KALYANPURA) 		1702004055NRG24131120230496081 13/11/2023 sakir khan 1702004055WL016793 sakir khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036516 sakirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
Total 547196 547196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_131123APB_FTO_354365 Bank of India BKID0009069 BHIND 2431
2 GOHAD MP1702004_131123APB_FTO_354365 Central Bank Of India CBIN0281174 GOHAD 7293
3 GOHAD MP1702004_131123APB_FTO_354365 Central Bank Of India CBIN0282214 CHITORA 9945
4 GOHAD MP1702004_131123APB_FTO_354365 Central Bank Of India CBIN0282633 DEHGAON 2652
5 GOHAD MP1702004_131123APB_FTO_354365 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
6 GOHAD MP1702004_131123APB_FTO_354365 Central Bank Of India CBIN0284687 MEHGAON 1326
7 GOHAD MP1702004_131123APB_FTO_354365 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 13039
8 GOHAD MP1702004_131123APB_FTO_354365 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
9 GOHAD MP1702004_131123APB_FTO_354365 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
10 GOHAD MP1702004_131123APB_FTO_354365 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1105
11 GOHAD MP1702004_131123APB_FTO_354365 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
12 GOHAD MP1702004_131123APB_FTO_354365 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 26962
13 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0003512 BHIND 13260
14 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0007933 MAYUR MARKET 1326
15 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0009764 MALANPUR 1105
16 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0010840 GOHAD 1326
17 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0010841 MEHGAON 2652
18 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0013661 MAU 884
19 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
20 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
21 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0030094 MAU ROAD,GOHAD 20111
22 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 27846
23 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
24 GOHAD MP1702004_131123APB_FTO_354365 State Bank of India SBIN0030327 RAYATPURA 1326
25 GOHAD MP1702004_131123APB_FTO_354365 UCO Bank UCBA0001140 GOHAD CHAURAHA 4199
26 GOHAD MP1702004_131123APB_FTO_354365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
27 GOHAD MP1702004_131123APB_FTO_354365 Fino Payments Bank Ltd FINO0001446 MP RO 244868
28 GOHAD MP1702004_131123APB_FTO_354365 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
29 GOHAD MP1702004_131123APB_FTO_354365 India Post Payments Bank IPOS0000001 Bhind 21658
30 GOHAD MP1702004_131123APB_FTO_354365 India Post Payments Bank IPOS0000001 Gwalior 6630
31 GOHAD MP1702004_131123APB_FTO_354365 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 2652
32 GOHAD MP1702004_131123APB_FTO_354365 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 3094
33 GOHAD MP1702004_131123APB_FTO_354365 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD CHOURAHA-BHIN 884
34 GOHAD MP1702004_131123APB_FTO_354365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76908

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