Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010923APB_FTO_243616
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-02-004-001-002/955
(SUHANS) 		1702004001NRG24310820230342363 01/09/2023 Ramlakhan Singh 1702004001WL011377 Ramlakhan Singh 00048 BKID0009028 1105 1105 Processed 11/09/2023 066330061 RamlakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
2 GOHAD MP-02-004-082-001/11-A
(ASOHANA) 		1702004082NRG24010920230343927 01/09/2023 Neetu Kushwah 1702004082WL011434 Neetu Kushwah 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 NeetuKushwah CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-082-001/110
(ASOHANA) 		1702004082NRG24010920230343928 01/09/2023 Sukhdevi 1702004082WL011434 Sukhdevi 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 Sukhdevi CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-082-001/111
(ASOHANA) 		1702004082NRG24010920230343929 01/09/2023 Gopal 1702004082WL011434 Gopal 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 Gopal CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-082-001/2-A
(ASOHANA) 		1702004082NRG24010920230343931 01/09/2023 Dinesh kumar Kushvah 1702004082WL011434 Dinesh kumar Kushvah 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 DineshkumarKushvah CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-082-001/239
(ASOHANA) 		1702004082NRG24010920230343933 01/09/2023 RAVIKANT 1702004082WL011434 RAVIKANT 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 RAVIKANT AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOHAD MP-02-004-082-001/9-A
(ASOHANA) 		1702004082NRG24010920230343936 01/09/2023 Pooja 1702004082WL011434 Pooja 00089 CBIN0281094 442 442 Processed 11/09/2023 066330061 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24310820230341978 01/09/2023 Divan singh 1702004009WL011363 Divan singh 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 Divansingh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24310820230341979 01/09/2023 leelesh 1702004009WL011363 leelesh 00089 CBIN0281174 884 884 Processed 11/09/2023 066330061 leelesh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24310820230342003 01/09/2023 rahul 1702004009WL011363 rahul 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 rahul CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24310820230342005 01/09/2023 rajkumar 1702004009WL011363 rajkumar 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
12 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24310820230342006 01/09/2023 archana 1702004009WL011363 archana 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 archana CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24310820230342010 01/09/2023 usha 1702004009WL011363 usha 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 usha CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/1399
(KHANETA) 		1702004009NRG24310820230342014 01/09/2023 avilakh 1702004009WL011363 avilakh 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 avilakh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-009-001/1437
(KHANETA) 		1702004009NRG24310820230342044 01/09/2023 rekha 1702004009WL011363 rekha 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 rekha CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-009-001/536
(KHANETA) 		1702004009NRG24310820230342109 01/09/2023 SIMA 1702004009WL011364 SIMA 00089 CBIN0281174 1105 1105 Processed 11/09/2023 066330061 SIMA CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24310820230342063 01/09/2023 BALVEER 1702004009WL011363 BALVEER 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 BALVEER CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-009-001/571-A
(KHANETA) 		1702004009NRG24310820230342064 01/09/2023 ARTI 1702004009WL011363 ARTI 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 ARTI CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-009-001/708
(KHANETA) 		1702004009NRG24310820230342110 01/09/2023 reema 1702004009WL011364 reema 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 reema CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-009-001/710
(KHANETA) 		1702004009NRG24310820230342112 01/09/2023 SHIVANI 1702004009WL011364 SHIVANI 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24310820230342114 01/09/2023 REKHA 1702004009WL011364 REKHA 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 REKHA CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-009-001/792-D
(KHANETA) 		1702004009NRG24310820230342115 01/09/2023 URMILA 1702004009WL011364 URMILA 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-009-002/235-C
(KHANETA) 		1702004009NRG24310820230342099 01/09/2023 sovran 1702004009WL011363 sovran 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 sovran STATE BANK OF INDIA(508548)
24 GOHAD MP-02-004-009-002/857
(KHANETA) 		1702004009NRG24310820230342107 01/09/2023 gurupreet kaur gil 1702004009WL011363 gurupreet kaur gil 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330061 gurupreetkaurgil CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-009-002/858
(KHANETA) 		1702004009NRG24310820230342108 01/09/2023 garjent singh 1702004009WL011363 garjent singh 00089 CBIN0281174 1105 1105 Processed 11/09/2023 066330061 garjentsingh PUNJAB NATIONAL BANK(508568)
26 GOHAD MP-02-004-046-001/108
(HAVIPURA) 		1702004046NRG24300820230340494 01/09/2023 KESHB SINGH 1702004046WL011327 KESHB SINGH 00089 CBIN0281174 663 663 Processed 11/09/2023 066330061 KESHBSINGH STATE BANK OF INDIA(508548)
27 GOHAD MP-02-004-046-001/693-C
(HAVIPURA) 		1702004046NRG24300820230340496 01/09/2023 sonu 1702004046WL011327 sonu 00089 CBIN0281174 663 663 Processed 11/09/2023 066330061 sonu CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-046-001/694-B
(HAVIPURA) 		1702004046NRG24300820230340499 01/09/2023 Raja Beti 1702004046WL011327 Raja Beti 00089 CBIN0281174 663 663 Processed 11/09/2023 066330061 RajaBeti CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
29 GOHAD MP-02-004-060-003/430
(JHANKARI) 		1702004060NRG24290820230337409 01/09/2023 SUKHDEVI 1702004060WL011242 SUKHDEVI 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330061 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 GOHAD MP-02-004-017-001/407
(KANCHANPUR) 		1702004017NRG24290820230338705 01/09/2023 MAHADEVI 1702004017WL011274 MAHADEVI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330061 MAHADEVI FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-017-001/915
(KANCHANPUR) 		1702004017NRG24290820230338736 01/09/2023 neelam 1702004017WL011274 neelam 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330061 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24310820230342353 01/09/2023 Rambihari Singh 1702004001WL011377 Rambihari Singh 00168 ICIC0001435 1105 1105 Processed 11/09/2023 066330061 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
33 GOHAD MP-02-004-017-001/507
(KANCHANPUR) 		1702004017NRG24290820230338712 01/09/2023 Avinash singh kaurav 1702004017WL011274 Avinash singh kaurav 00415 SBIN0002875 1326 1326 Processed 11/09/2023 066330061 Avinashsinghkaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24310820230342098 01/09/2023 RAMBABU 1702004009WL011363 RAMBABU 00415 SBIN0009764 1326 1326 Processed 11/09/2023 066330061 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24310820230342002 01/09/2023 santosh tomar 1702004009WL011363 santosh tomar 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 santoshtomar STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-046-001/89
(HAVIPURA) 		1702004046NRG24300820230340511 01/09/2023 Dinesh 1702004046WL011327 Dinesh 00415 SBIN0010840 663 663 Processed 11/09/2023 066330061 Dinesh STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-060-001/183
(JHANKARI) 		1702004060NRG24290820230336177 01/09/2023 rachna 1702004060WL011203 rachna 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 rachna STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-060-003/364
(JHANKARI) 		1702004060NRG24290820230337400 01/09/2023 nanab singh 1702004060WL011242 nanab singh 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 nanabsingh CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-060-003/366
(JHANKARI) 		1702004060NRG24290820230337401 01/09/2023 sunita 1702004060WL011242 sunita 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 sunita CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-060-003/371
(JHANKARI) 		1702004060NRG24290820230337402 01/09/2023 alpana 1702004060WL011242 alpana 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 alpana FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-060-003/373
(JHANKARI) 		1702004060NRG24290820230337403 01/09/2023 badami bai 1702004060WL011242 badami bai 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 badamibai CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-060-003/375
(JHANKARI) 		1702004060NRG24290820230337404 01/09/2023 rajkumari 1702004060WL011242 rajkumari 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 rajkumari FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-060-003/394
(JHANKARI) 		1702004060NRG24290820230337405 01/09/2023 sundar 1702004060WL011242 sundar 00415 SBIN0010840 1326 1326 Processed 11/09/2023 066330061 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
44 GOHAD MP-02-004-082-001/12-A
(ASOHANA) 		1702004082NRG24010920230343930 01/09/2023 Meera Bai 1702004082WL011434 Meera Bai 00415 SBIN0013661 442 442 Processed 11/09/2023 066330061 MeeraBai STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-082-001/4-A
(ASOHANA) 		1702004082NRG24010920230343934 01/09/2023 Maya 1702004082WL011434 Maya 00415 SBIN0013661 442 442 Processed 11/09/2023 066330061 Maya STATE BANK OF INDIA(508548)
46 GOHAD MP-02-004-082-001/6-A
(ASOHANA) 		1702004082NRG24010920230343935 01/09/2023 Ghanshyam Singh 1702004082WL011434 Ghanshyam Singh 00415 SBIN0013661 442 442 Processed 11/09/2023 066330061 GhanshyamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24310820230342357 01/09/2023 Sundar Singh 1702004001WL011377 Sundar Singh 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330061 SundarSingh STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-001-001/1798
(SUHANS) 		1702004001NRG24310820230342358 01/09/2023 Premlata 1702004001WL011377 Premlata 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330061 Premlata STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24310820230342359 01/09/2023 Sita Devi 1702004001WL011377 Sita Devi 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330061 SitaDevi UCO BANK(607066)
50 GOHAD MP-02-004-001-002/957
(SUHANS) 		1702004001NRG24310820230342365 01/09/2023 Madhoo Singh 1702004001WL011377 Madhoo Singh 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330061 MadhooSingh STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24310820230341980 01/09/2023 JAYNARAYAN 1702004009WL011363 JAYNARAYAN 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 JAYNARAYAN STATE BANK OF INDIA(508548)
52 GOHAD MP-02-004-009-001/1438
(KHANETA) 		1702004009NRG24310820230342045 01/09/2023 raju sharma 1702004009WL011363 raju sharma 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 rajusharma CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24310820230342053 01/09/2023 MHADEV 1702004009WL011363 MHADEV 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 MHADEV STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-009-001/9-D
(KHANETA) 		1702004009NRG24310820230342067 01/09/2023 bala bai 1702004009WL011363 bala bai 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 balabai STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-009-002/1386
(KHANETA) 		1702004009NRG24310820230342116 01/09/2023 kanchan 1702004009WL011364 kanchan 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 kanchan STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-009-002/853
(KHANETA) 		1702004009NRG24310820230342103 01/09/2023 Satnam singh 1702004009WL011363 Satnam singh 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330061 Satnamsingh STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-009-002/855
(KHANETA) 		1702004009NRG24310820230342105 01/09/2023 ajmer 1702004009WL011363 ajmer 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330061 ajmer STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-046-001/112
(HAVIPURA) 		1702004046NRG24300820230340495 01/09/2023 Ramswaroop 1702004046WL011327 Ramswaroop 00415 SBIN0030094 663 663 Processed 11/09/2023 066330061 Ramswaroop STATE BANK OF INDIA(508548)
59 GOHAD MP-02-004-046-001/86
(HAVIPURA) 		1702004046NRG24300820230340509 01/09/2023 JAGRAM 1702004046WL011327 JAGRAM 00415 SBIN0030094 663 663 Processed 11/09/2023 066330061 JAGRAM STATE BANK OF INDIA(508548)
60 GOHAD MP-02-004-046-001/87
(HAVIPURA) 		1702004046NRG24300820230340510 01/09/2023 AMARSINGH 1702004046WL011327 AMARSINGH 00415 SBIN0030094 663 663 Processed 11/09/2023 066330061 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
61 GOHAD MP-02-004-011-001/559
(BHONPURA) 		1702004011NRG24290820230336794 01/09/2023 JAGENDRSINGH 1702004011WL011225 JAGENDRSINGH 00415 SBIN0030327 663 663 Processed 11/09/2023 066330061 JAGENDRSINGH CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-017-001/249
(KANCHANPUR) 		1702004017NRG24290820230338701 01/09/2023 suresh singh 1702004017WL011274 suresh singh 00415 SBIN0030327 1326 1326 Processed 11/09/2023 066330061 sureshsingh FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-017-001/403
(KANCHANPUR) 		1702004017NRG24290820230338703 01/09/2023 lokesh 1702004017WL011274 lokesh 00415 SBIN0030327 1326 1326 Processed 11/09/2023 066330061 lokesh CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-017-001/406
(KANCHANPUR) 		1702004017NRG24290820230338704 01/09/2023 RAMSEWAK 1702004017WL011274 RAMSEWAK 00415 SBIN0030327 1326 1326 Processed 11/09/2023 066330061 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-017-001/502
(KANCHANPUR) 		1702004017NRG24290820230338710 01/09/2023 vivek kaurav 1702004017WL011274 vivek kaurav 00415 SBIN0030327 1326 1326 Processed 11/09/2023 066330061 vivekkaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
66 GOHAD MP-02-004-001-001/1794
(SUHANS) 		1702004001NRG24310820230342354 01/09/2023 Homsingh 1702004001WL011377 Homsingh 00462 UCBA0001140 1105 1105 Rejected 13/09/2023 066330061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24310820230342360 01/09/2023 Ramprakash 1702004001WL011377 Ramprakash 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330061 Ramprakash UCO BANK(607066)
68 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24310820230342361 01/09/2023 Sangeeta 1702004001WL011377 Sangeeta 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330061 Sangeeta UCO BANK(607066)
69 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24310820230342012 01/09/2023 sadhna 1702004009WL011363 sadhna 00462 UCBA0001140 1326 1326 Processed 11/09/2023 066330061 sadhna UCO BANK(607066)
70 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24310820230342052 01/09/2023 JASVANT 1702004009WL011363 JASVANT 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330061 JASVANT UCO BANK(607066)
71 GOHAD MP-02-004-009-002/2-C
(KHANETA) 		1702004009NRG24310820230342117 01/09/2023 RINKU 1702004009WL011364 RINKU 00462 UCBA0001140 1326 1326 Processed 11/09/2023 066330061 RINKU UCO BANK(607066)
SubTotal 7072 7072
72 GOHAD MP-02-004-009-001/728
(KHANETA) 		1702004009NRG24310820230342113 01/09/2023 Puspa 1702004009WL011364 Puspa 00553 INDB0000300 1326 1326 Processed 11/09/2023 066330061 Puspa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24310820230342338 01/09/2023 Vikash 1702004001WL011377 Vikash 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Vikash FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-001-001/1599
(SUHANS) 		1702004001NRG24310820230342339 01/09/2023 Rahul 1702004001WL011377 Rahul 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Rahul UCO BANK(607066)
75 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24310820230342340 01/09/2023 Ramsewak 1702004001WL011377 Ramsewak 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24310820230342341 01/09/2023 Sukhram 1702004001WL011377 Sukhram 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Sukhram PUNJAB NATIONAL BANK(508568)
77 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24310820230342342 01/09/2023 Sukhram 1702004001WL011377 Sukhram 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Sukhram STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-001-001/1625
(SUHANS) 		1702004001NRG24310820230342343 01/09/2023 Sandhya 1702004001WL011377 Sandhya 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Sandhya UCO BANK(607066)
79 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24310820230342344 01/09/2023 Udal 1702004001WL011377 Udal 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Udal STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24310820230342345 01/09/2023 Nathu 1702004001WL011377 Nathu 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24310820230342346 01/09/2023 Sundarsingh 1702004001WL011377 Sundarsingh 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Sundarsingh STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-001-001/1656
(SUHANS) 		1702004001NRG24310820230342347 01/09/2023 Rampal 1702004001WL011377 Rampal 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOHAD MP-02-004-001-001/1792
(SUHANS) 		1702004001NRG24310820230342352 01/09/2023 Ranjeet Singh tomar 1702004001WL011377 Ranjeet Singh tomar 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 RanjeetSinghtomar FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24310820230342362 01/09/2023 Veervati 1702004001WL011377 Veervati 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Veervati FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24310820230342364 01/09/2023 Ankit 1702004001WL011377 Ankit 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 Ankit FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24310820230342369 01/09/2023 Anek Singh tomar 1702004001WL011377 Anek Singh tomar 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330061 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
87 GOHAD MP-02-004-001-001/1729
(SUHANS) 		1702004001NRG24310820230342348 01/09/2023 Satyapal 1702004001WL011377 Satyapal 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 Satyapal FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24310820230341981 01/09/2023 nema devi 1702004009WL011363 nema devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 nemadevi FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24310820230341982 01/09/2023 SARSWATI 1702004009WL011363 SARSWATI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 SARSWATI FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24310820230341983 01/09/2023 kushma 1702004009WL011363 kushma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 kushma FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-009-001/1232
(KHANETA) 		1702004009NRG24310820230341984 01/09/2023 simanti bhagat 1702004009WL011363 simanti bhagat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 simantibhagat FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24310820230341985 01/09/2023 rajkumari 1702004009WL011363 rajkumari 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
93 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24310820230341986 01/09/2023 ramdevi 1702004009WL011363 ramdevi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ramdevi FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24310820230341987 01/09/2023 shashi 1702004009WL011363 shashi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 shashi FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24310820230341988 01/09/2023 sarju 1702004009WL011363 sarju 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 sarju FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24310820230341989 01/09/2023 badami 1702004009WL011363 badami 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 badami FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24310820230341990 01/09/2023 kiran 1702004009WL011363 kiran 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 kiran FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-009-001/1241
(KHANETA) 		1702004009NRG24310820230341991 01/09/2023 guddu 1702004009WL011363 guddu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 guddu STATE BANK OF INDIA(508548)
99 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24310820230341992 01/09/2023 RAJABETI 1702004009WL011363 RAJABETI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 RAJABETI FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24310820230341993 01/09/2023 raja beti 1702004009WL011363 raja beti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rajabeti FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24310820230341994 01/09/2023 BRAJESH SINGH 1702004009WL011363 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24310820230341995 01/09/2023 chaya 1702004009WL011363 chaya 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 chaya AIRTEL PAYMENTS BANK LIMITED(990288)
103 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24310820230341996 01/09/2023 suresh 1702004009WL011363 suresh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 suresh FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24310820230341997 01/09/2023 rakesh 1702004009WL011363 rakesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rakesh FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24310820230341998 01/09/2023 saroj devi 1702004009WL011363 saroj devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 sarojdevi STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24310820230341999 01/09/2023 veerendra singh 1702004009WL011363 veerendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24310820230342000 01/09/2023 rakesh singh 1702004009WL011363 rakesh singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rakeshsingh CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24310820230342001 01/09/2023 battan shri 1702004009WL011363 battan shri 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 battanshri FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24310820230342007 01/09/2023 rajnee 1702004009WL011363 rajnee 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rajnee FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24310820230342008 01/09/2023 chintaman 1702004009WL011363 chintaman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 chintaman FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24310820230342009 01/09/2023 ramu 1702004009WL011363 ramu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ramu CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24310820230342011 01/09/2023 godhan singh 1702004009WL011363 godhan singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 godhansingh CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24310820230342015 01/09/2023 seetaram 1702004009WL011363 seetaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 seetaram FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24310820230342016 01/09/2023 rekha 1702004009WL011363 rekha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rekha FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24310820230342017 01/09/2023 kiran 1702004009WL011363 kiran 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 kiran FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24310820230342018 01/09/2023 rambeti 1702004009WL011363 rambeti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rambeti FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-009-001/1406
(KHANETA) 		1702004009NRG24310820230342019 01/09/2023 vishal 1702004009WL011363 vishal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 vishal FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24310820230342020 01/09/2023 ramnarayan 1702004009WL011363 ramnarayan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ramnarayan FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-009-001/1408
(KHANETA) 		1702004009NRG24310820230342021 01/09/2023 bachchu 1702004009WL011363 bachchu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 bachchu FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24310820230342022 01/09/2023 karishma khanna 1702004009WL011363 karishma khanna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24310820230342023 01/09/2023 rakesh 1702004009WL011363 rakesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rakesh FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24310820230342024 01/09/2023 narayani bai 1702004009WL011363 narayani bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 narayanibai FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24310820230342025 01/09/2023 poonam 1702004009WL011363 poonam 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 poonam FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24310820230342026 01/09/2023 gori bai 1702004009WL011363 gori bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 goribai FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24310820230342027 01/09/2023 rajeshvari 1702004009WL011363 rajeshvari 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rajeshvari FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24310820230342028 01/09/2023 gorav 1702004009WL011363 gorav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 gorav FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24310820230342029 01/09/2023 mukesh 1702004009WL011363 mukesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 mukesh FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-009-001/1419
(KHANETA) 		1702004009NRG24310820230342030 01/09/2023 harveer singh tomar 1702004009WL011363 harveer singh tomar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 harveersinghtomar FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-009-001/1421
(KHANETA) 		1702004009NRG24310820230342031 01/09/2023 arun pratap tomar 1702004009WL011363 arun pratap tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 arunprataptomar FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-009-001/1422
(KHANETA) 		1702004009NRG24310820230342032 01/09/2023 girraj singh 1702004009WL011363 girraj singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 girrajsingh FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-009-001/1423
(KHANETA) 		1702004009NRG24310820230342033 01/09/2023 devendra singh 1702004009WL011363 devendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 devendrasingh FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-009-001/1424
(KHANETA) 		1702004009NRG24310820230342034 01/09/2023 pushpa 1702004009WL011363 pushpa 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 pushpa FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-009-001/1425
(KHANETA) 		1702004009NRG24310820230342035 01/09/2023 mithlesh 1702004009WL011363 mithlesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 mithlesh FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-009-001/1426
(KHANETA) 		1702004009NRG24310820230342036 01/09/2023 jyoti parmar 1702004009WL011363 jyoti parmar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 jyotiparmar FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-009-001/1427
(KHANETA) 		1702004009NRG24310820230342037 01/09/2023 bitta devi 1702004009WL011363 bitta devi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 bittadevi FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-009-001/1428
(KHANETA) 		1702004009NRG24310820230342038 01/09/2023 mono tomar 1702004009WL011363 mono tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 monotomar FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-009-001/1429
(KHANETA) 		1702004009NRG24310820230342039 01/09/2023 bhupendra singh parmar 1702004009WL011363 bhupendra singh parmar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 bhupendrasinghparmar FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-009-001/1430
(KHANETA) 		1702004009NRG24310820230342040 01/09/2023 brahma singh 1702004009WL011363 brahma singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 brahmasingh FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-009-001/1431
(KHANETA) 		1702004009NRG24310820230342041 01/09/2023 dharmendra 1702004009WL011363 dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 dharmendra FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-009-001/1432
(KHANETA) 		1702004009NRG24310820230342042 01/09/2023 shivam singh tomar 1702004009WL011363 shivam singh tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-009-001/1434
(KHANETA) 		1702004009NRG24310820230342043 01/09/2023 krishna tomar 1702004009WL011363 krishna tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 krishnatomar FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-009-001/1439
(KHANETA) 		1702004009NRG24310820230342046 01/09/2023 suman 1702004009WL011363 suman 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 suman FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-009-001/1440
(KHANETA) 		1702004009NRG24310820230342047 01/09/2023 gangadevi 1702004009WL011363 gangadevi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 gangadevi FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-009-001/1441
(KHANETA) 		1702004009NRG24310820230342048 01/09/2023 lallu 1702004009WL011363 lallu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 lallu FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-009-001/1442
(KHANETA) 		1702004009NRG24310820230342049 01/09/2023 jitendra 1702004009WL011363 jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 jitendra FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-009-001/1443
(KHANETA) 		1702004009NRG24310820230342050 01/09/2023 rachna devi 1702004009WL011363 rachna devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rachnadevi FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-009-001/1444
(KHANETA) 		1702004009NRG24310820230342051 01/09/2023 shivnarayan 1702004009WL011363 shivnarayan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 shivnarayan FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24310820230342070 01/09/2023 shila 1702004009WL011363 shila 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 shila FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24310820230342071 01/09/2023 naresh 1702004009WL011363 naresh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 naresh FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24310820230342072 01/09/2023 ramayni 1702004009WL011363 ramayni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ramayni FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24310820230342073 01/09/2023 rakesh 1702004009WL011363 rakesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rakesh FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24310820230342074 01/09/2023 omvati 1702004009WL011363 omvati 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24310820230342075 01/09/2023 nauvat 1702004009WL011363 nauvat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 nauvat FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24310820230342076 01/09/2023 munni lal nigam 1702004009WL011363 munni lal nigam 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 munnilalnigam FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24310820230342077 01/09/2023 narendra 1702004009WL011363 narendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 narendra FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24310820230342078 01/09/2023 seema bai 1702004009WL011363 seema bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
157 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24310820230342079 01/09/2023 rajveer singh 1702004009WL011363 rajveer singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rajveersingh FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24310820230342080 01/09/2023 rambabu 1702004009WL011363 rambabu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 rambabu FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24310820230342081 01/09/2023 jitendra singh 1702004009WL011363 jitendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 jitendrasingh FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24310820230342082 01/09/2023 lakhan singh 1702004009WL011363 lakhan singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 lakhansingh FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24310820230342083 01/09/2023 bhupendra 1702004009WL011363 bhupendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 bhupendra CENTRAL BANK OF INDIA(607115)
162 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24310820230342084 01/09/2023 munni 1702004009WL011363 munni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 munni FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24310820230342085 01/09/2023 kavita 1702004009WL011363 kavita 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 kavita FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24310820230342086 01/09/2023 ramnaresh 1702004009WL011363 ramnaresh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 ramnaresh FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24310820230342087 01/09/2023 priyanka parashar 1702004009WL011363 priyanka parashar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 priyankaparashar FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24310820230342088 01/09/2023 narendra 1702004009WL011363 narendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 narendra FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24310820230342089 01/09/2023 pooja 1702004009WL011363 pooja 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 pooja FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24310820230342090 01/09/2023 gurudayal 1702004009WL011363 gurudayal 00688 FINO0001446 1105 1105 Processed 11/09/2023 066330061 gurudayal FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24310820230342091 01/09/2023 chandni 1702004009WL011363 chandni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 chandni FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24310820230342092 01/09/2023 joni 1702004009WL011363 joni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 joni FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24310820230342093 01/09/2023 ankit 1702004009WL011363 ankit 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ankit STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24310820230342094 01/09/2023 vanshika 1702004009WL011363 vanshika 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 vanshika FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24310820230342095 01/09/2023 malti 1702004009WL011363 malti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 malti FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24310820230342096 01/09/2023 pinki 1702004009WL011363 pinki 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 pinki FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24310820230342097 01/09/2023 Mukesh 1702004009WL011363 Mukesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Mukesh FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-017-001/527
(KANCHANPUR) 		1702004017NRG24290820230338716 01/09/2023 Kalpana 1702004017WL011274 Kalpana 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Kalpana FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-017-001/528
(KANCHANPUR) 		1702004017NRG24290820230338717 01/09/2023 Mithila Bai 1702004017WL011274 Mithila Bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 MithilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
178 GOHAD MP-02-004-017-001/530
(KANCHANPUR) 		1702004017NRG24290820230338718 01/09/2023 Kaluram 1702004017WL011274 Kaluram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-017-001/534
(KANCHANPUR) 		1702004017NRG24290820230338721 01/09/2023 Sunil Singh kaurav 1702004017WL011274 Sunil Singh kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 SunilSinghkaurav FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-017-001/535
(KANCHANPUR) 		1702004017NRG24290820230338722 01/09/2023 Krapal Singh 1702004017WL011274 Krapal Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 KrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-017-001/543
(KANCHANPUR) 		1702004017NRG24290820230338723 01/09/2023 Dalveer Singh kaurav 1702004017WL011274 Dalveer Singh kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 DalveerSinghkaurav FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-017-001/544
(KANCHANPUR) 		1702004017NRG24290820230338724 01/09/2023 Sunita Kourav 1702004017WL011274 Sunita Kourav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 SunitaKourav FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-017-001/545
(KANCHANPUR) 		1702004017NRG24290820230338725 01/09/2023 Anju Kaurav 1702004017WL011274 Anju Kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 AnjuKaurav CANARA BANK(508532)
184 GOHAD MP-02-004-017-001/546
(KANCHANPUR) 		1702004017NRG24290820230338726 01/09/2023 Sikndar 1702004017WL011274 Sikndar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Sikndar FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-017-001/547
(KANCHANPUR) 		1702004017NRG24290820230338727 01/09/2023 Gyan singh Kaurav 1702004017WL011274 Gyan singh Kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 GyansinghKaurav FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-017-001/551
(KANCHANPUR) 		1702004017NRG24290820230338728 01/09/2023 Harnarayan Singh 1702004017WL011274 Harnarayan Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-017-001/553
(KANCHANPUR) 		1702004017NRG24290820230338729 01/09/2023 Ishika kaurav 1702004017WL011274 Ishika kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Ishikakaurav FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-017-001/555
(KANCHANPUR) 		1702004017NRG24290820230338730 01/09/2023 Dalveer singh 1702004017WL011274 Dalveer singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Dalveersingh AXIS BANK(607153)
189 GOHAD MP-02-004-017-001/560
(KANCHANPUR) 		1702004017NRG24290820230338731 01/09/2023 Damodar 1702004017WL011274 Damodar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 Damodar FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-017-001/561
(KANCHANPUR) 		1702004017NRG24290820230338732 01/09/2023 Neha Kaurav 1702004017WL011274 Neha Kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 NehaKaurav FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-017-001/562
(KANCHANPUR) 		1702004017NRG24290820230338733 01/09/2023 Shilpa Kaurav 1702004017WL011274 Shilpa Kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 ShilpaKaurav FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-017-001/563
(KANCHANPUR) 		1702004017NRG24290820230338734 01/09/2023 Satya Prakash kaurav 1702004017WL011274 Satya Prakash kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 SatyaPrakashkaurav FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-017-001/565
(KANCHANPUR) 		1702004017NRG24290820230338735 01/09/2023 Atul singh Kaurav 1702004017WL011274 Atul singh Kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 AtulsinghKaurav FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-060-001/1656
(JHANKARI) 		1702004060NRG24290820230336172 01/09/2023 MAYARAM 1702004060WL011203 MAYARAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 MAYARAM FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-060-003/422
(JHANKARI) 		1702004060NRG24290820230337408 01/09/2023 DHARMENDRA SINGH 1702004060WL011242 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330061 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142103 142103
196 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24310820230341977 01/09/2023 MOHARSINGH 1702004009WL011363 MOHARSINGH 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 MOHARSINGH UCO BANK(607066)
197 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24310820230342054 01/09/2023 SARTA 1702004009WL011363 SARTA 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 SARTA CENTRAL BANK OF INDIA(607115)
198 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24310820230342055 01/09/2023 PRITI 1702004009WL011363 PRITI 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 PRITI FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24310820230342057 01/09/2023 JITENDRA 1702004009WL011363 JITENDRA 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 JITENDRA FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24310820230342058 01/09/2023 RAMDASH 1702004009WL011363 RAMDASH 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 RAMDASH FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24310820230342059 01/09/2023 CHOTELAL 1702004009WL011363 CHOTELAL 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 CHOTELAL FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24310820230342061 01/09/2023 guddi 1702004009WL011363 guddi 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 guddi FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24310820230342062 01/09/2023 RAJEND 1702004009WL011363 RAJEND 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 RAJEND CENTRAL BANK OF INDIA(607115)
204 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24310820230342065 01/09/2023 NARESH 1702004009WL011363 NARESH 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 NARESH CENTRAL BANK OF INDIA(607115)
205 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24310820230342068 01/09/2023 kashmeer 1702004009WL011363 kashmeer 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 kashmeer FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-009-002/116-C
(KHANETA) 		1702004009NRG24310820230342069 01/09/2023 ramr 1702004009WL011363 ramr 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 ramr FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24310820230342100 01/09/2023 bovi 1702004009WL011363 bovi 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 bovi CENTRAL BANK OF INDIA(607115)
208 GOHAD MP-02-004-017-001/146
(KANCHANPUR) 		1702004017NRG24290820230338699 01/09/2023 mahesh singh 1702004017WL011274 mahesh singh 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 maheshsingh FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-017-001/273
(KANCHANPUR) 		1702004017NRG24290820230338702 01/09/2023 devendra singh 1702004017WL011274 devendra singh 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 devendrasingh FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-017-001/505
(KANCHANPUR) 		1702004017NRG24290820230338711 01/09/2023 Narsingh 1702004017WL011274 Narsingh 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 Narsingh FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-017-001/522
(KANCHANPUR) 		1702004017NRG24290820230338714 01/09/2023 Indrasen singh kaurav 1702004017WL011274 Indrasen singh kaurav 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 Indrasensinghkaurav FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-017-001/923
(KANCHANPUR) 		1702004017NRG24290820230338737 01/09/2023 purushottam 1702004017WL011274 purushottam 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330061 purushottam FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
213 GOHAD MP-02-004-001-001/1794
(SUHANS) 		1702004001NRG24310820230342355 01/09/2023 Khushboo 1702004001WL011377 Khushboo 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-001-001/1795
(SUHANS) 		1702004001NRG24310820230342356 01/09/2023 Vishnu Singh 1702004001WL011377 Vishnu Singh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 VishnuSingh STATE BANK OF INDIA(508548)
215 GOHAD MP-02-004-001-002/958
(SUHANS) 		1702004001NRG24310820230342366 01/09/2023 Ashok Singh 1702004001WL011377 Ashok Singh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24310820230342367 01/09/2023 Sunita 1702004001WL011377 Sunita 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24310820230342368 01/09/2023 Bhupendra Singh 1702004001WL011377 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-001-002/962
(SUHANS) 		1702004001NRG24310820230342370 01/09/2023 Rajkumari 1702004001WL011377 Rajkumari 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24310820230342371 01/09/2023 Ashok 1702004001WL011377 Ashok 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330061 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-060-001/1757
(JHANKARI) 		1702004060NRG24290820230336173 01/09/2023 DASARATH 1702004060WL011203 DASARATH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330061 DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-060-001/1758
(JHANKARI) 		1702004060NRG24290820230336174 01/09/2023 SARUPI BAI 1702004060WL011203 SARUPI BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330061 SARUPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-060-001/1759
(JHANKARI) 		1702004060NRG24290820230336175 01/09/2023 SARADAR 1702004060WL011203 SARADAR 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330061 SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-060-001/1760
(JHANKARI) 		1702004060NRG24290820230336176 01/09/2023 RANVIR 1702004060WL011203 RANVIR 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330061 RANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
224 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24310820230342349 01/09/2023 shersingh 1702004001WL011377 shersingh 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330061 shersingh STATE BANK OF INDIA(508548)
225 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24310820230342350 01/09/2023 darmveer 1702004001WL011377 darmveer 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330061 darmveer FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24310820230342351 01/09/2023 yaspal 1702004001WL011377 yaspal 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330061 yaspal FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-011-001/711-A
(BHONPURA) 		1702004011NRG24290820230336795 01/09/2023 Ram kishor 1702004011WL011225 Ram kishor 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
228 GOHAD MP-02-004-011-001/712-A
(BHONPURA) 		1702004011NRG24290820230336796 01/09/2023 DHARA SINGH 1702004011WL011225 DHARA SINGH 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
229 GOHAD MP-02-004-011-001/714-A
(BHONPURA) 		1702004011NRG24290820230336797 01/09/2023 MAMTA 1702004011WL011225 MAMTA 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 MAMTA CENTRAL BANK OF INDIA(607115)
230 GOHAD MP-02-004-011-001/718-A
(BHONPURA) 		1702004011NRG24290820230336798 01/09/2023 SHELENDRA SINGH 1702004011WL011225 SHELENDRA SINGH 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 SHELENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
231 GOHAD MP-02-004-011-001/719-A
(BHONPURA) 		1702004011NRG24290820230336799 01/09/2023 RAHUL 1702004011WL011225 RAHUL 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
232 GOHAD MP-02-004-011-001/722-A
(BHONPURA) 		1702004011NRG24290820230336800 01/09/2023 VINAY PRATAP SINGH TOMAR 1702004011WL011225 VINAY PRATAP SINGH TOMAR 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 VINAYPRATAPSINGHTOMAR PUNJAB NATIONAL BANK(508568)
233 GOHAD MP-02-004-011-001/730-A
(BHONPURA) 		1702004011NRG24290820230336801 01/09/2023 VIKKI 1702004011WL011225 VIKKI 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 VIKKI AIRTEL PAYMENTS BANK LIMITED(990288)
234 GOHAD MP-02-004-011-001/731-A
(BHONPURA) 		1702004011NRG24290820230336802 01/09/2023 VIKASH 1702004011WL011225 VIKASH 00703 AIRP0000001 663 663 Processed 11/09/2023 066330061 VIKASH FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-060-001/216-A
(JHANKARI) 		1702004060NRG24290820230336178 01/09/2023 radha bai 1702004060WL011203 radha bai 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330061 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 281996 281996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010923APB_FTO_243616 Bank of India BKID0009028 MORENA 1105
2 GOHAD MP1702004_010923APB_FTO_243616 Central Bank Of India CBIN0281094 MAU 2652
3 GOHAD MP1702004_010923APB_FTO_243616 Central Bank Of India CBIN0281174 GOHAD 24973
4 GOHAD MP1702004_010923APB_FTO_243616 Central Bank Of India CBIN0282214 CHITORA 1326
5 GOHAD MP1702004_010923APB_FTO_243616 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
6 GOHAD MP1702004_010923APB_FTO_243616 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
7 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
8 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0009764 MALANPUR 1326
9 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0010840 GOHAD 11271
10 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0013661 MAU 1326
11 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0030094 MAU ROAD,GOHAD 15470
12 GOHAD MP1702004_010923APB_FTO_243616 State Bank of India SBIN0030327 RAYATPURA 5967
13 GOHAD MP1702004_010923APB_FTO_243616 UCO Bank UCBA0001140 GOHAD CHAURAHA 7072
14 GOHAD MP1702004_010923APB_FTO_243616 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
15 GOHAD MP1702004_010923APB_FTO_243616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
16 GOHAD MP1702004_010923APB_FTO_243616 Fino Payments Bank Ltd FINO0001446 MP RO 142103
17 GOHAD MP1702004_010923APB_FTO_243616 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 22542
18 GOHAD MP1702004_010923APB_FTO_243616 India Post Payments Bank IPOS0000001 Bhind 13039
19 GOHAD MP1702004_010923APB_FTO_243616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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