Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_040224APB_FTO_452342
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-02-004-061-001/1006-A
(ETAYDA) 		1702004061NRG24030220240622678 04/02/2024 Gudiya 1702004061WL021801 Gudiya 00045 BARB0GWALIO 1326 1326 Processed 26/03/2024 004625892 Gudiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHAD MP-02-004-061-001/1003-A
(ETAYDA) 		1702004061NRG24030220240622676 04/02/2024 Girija 1702004061WL021801 Girija 00048 BKID0008893 1326 1326 Processed 26/03/2024 004625892 Girija BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-071-004/839
(RASNUL) 		1702004071NRG24030220240622666 04/02/2024 ARCHANA 1702004071WL021797 ARCHANA 00048 BKID0009452 663 663 Processed 26/03/2024 004625892 ARCHANA BANK OF INDIA(508505)
SubTotal 663 663
4 GOHAD MP-02-004-071-004/837
(RASNUL) 		1702004071NRG24030220240622664 04/02/2024 GIRIRAJ RAJORIYA 1702004071WL021797 GIRIRAJ RAJORIYA 00048 BKID0009462 663 663 Processed 26/03/2024 004625892 GIRIRAJRAJORIYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
5 GOHAD MP-02-004-071-004/308
(RASNUL) 		1702004071NRG24030220240622613 04/02/2024 PRASHANT 1702004071WL021797 PRASHANT 00078 CNRB0005677 663 663 Processed 26/03/2024 004625892 PRASHANT CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 GOHAD MP-02-004-071-004/835
(RASNUL) 		1702004071NRG24030220240622663 04/02/2024 DINESH KUMAR 1702004071WL021797 DINESH KUMAR 00089 CBIN0281094 663 663 Processed 26/03/2024 004625892 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-072-001/105
(JAMDARA) 		1702004072NRG24030220240622555 04/02/2024 Premnarayan 1702004072WL021793 Premnarayan 00089 CBIN0281094 1105 1105 Processed 26/03/2024 004625892 Premnarayan STATE BANK OF INDIA(508548)
8 GOHAD MP-02-004-072-001/436
(JAMDARA) 		1702004072NRG24030220240622564 04/02/2024 ramesh 1702004072WL021793 ramesh 00089 CBIN0281094 1105 1105 Processed 26/03/2024 004625892 ramesh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-072-001/442
(JAMDARA) 		1702004072NRG24030220240622569 04/02/2024 deepa devi 1702004072WL021793 deepa devi 00089 CBIN0281094 1105 1105 Processed 26/03/2024 004625892 deepadevi CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-072-001/455
(JAMDARA) 		1702004072NRG24030220240622581 04/02/2024 satendra 1702004072WL021793 satendra 00089 CBIN0281094 1105 1105 Processed 26/03/2024 004625892 satendra CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
11 GOHAD MP-02-004-009-001/610
(KHANETA) 		1702004009NRG24020220240622094 04/02/2024 suman 1702004009WL021770 suman 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 suman CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-009-001/610
(KHANETA) 		1702004009NRG24020220240622093 04/02/2024 surend 1702004009WL021770 surend 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 surend CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-002/809
(KHANETA) 		1702004009NRG24020220240622092 04/02/2024 sumit 1702004009WL021769 sumit 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 sumit BANK OF BARODA(606985)
14 GOHAD MP-02-004-031-002/961
(AECHAYA) 		1702004031NRG24020220240621981 04/02/2024 babita 1702004031WL021762 babita 00089 CBIN0281174 663 663 Processed 26/03/2024 004625892 babita CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-041-001/854
(BHAGWASA) 		1702004041NRG24040220240623799 04/02/2024 sachin 1702004041WL021848 sachin 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 sachin CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-041-001/869
(BHAGWASA) 		1702004041NRG24040220240623800 04/02/2024 Pooja 1702004041WL021848 Pooja 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 Pooja PUNJAB NATIONAL BANK(508568)
17 GOHAD MP-02-004-048-001/166
(KATHAVANGURJAR) 		1702004048NRG24030220240622841 04/02/2024 Shailendar 1702004048WL021804 Shailendar 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 Shailendar STATE BANK OF INDIA(508548)
18 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622842 04/02/2024 kanchan prajapati 1702004048WL021804 kanchan prajapati 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 kanchanprajapati STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-048-001/6-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622855 04/02/2024 Gyan singh 1702004048WL021804 Gyan singh 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 Gyansingh UCO BANK(607066)
20 GOHAD MP-02-004-061-001/442
(ETAYDA) 		1702004061NRG24030220240622730 04/02/2024 Vivek Gurjar 1702004061WL021801 Vivek Gurjar 00089 CBIN0281174 1326 1326 Processed 26/03/2024 004625892 VivekGurjar CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-061-001/445
(ETAYDA) 		1702004061NRG24030220240622732 04/02/2024 Kalavati 1702004061WL021801 Kalavati 00089 CBIN0281174 1326 1326 Processed 26/03/2024 004625892 Kalavati STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-061-001/445
(ETAYDA) 		1702004061NRG24030220240622733 04/02/2024 Shelendra Singh 1702004061WL021801 Shelendra Singh 00089 CBIN0281174 1326 1326 Processed 26/03/2024 004625892 ShelendraSingh CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-061-001/446
(ETAYDA) 		1702004061NRG24030220240622734 04/02/2024 Pinki 1702004061WL021801 Pinki 00089 CBIN0281174 1326 1326 Processed 26/03/2024 004625892 Pinki CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-061-001/502
(ETAYDA) 		1702004061NRG24030220240622742 04/02/2024 Swati gurjar 1702004061WL021801 Swati gurjar 00089 CBIN0281174 1326 1326 Processed 26/03/2024 004625892 Swatigurjar CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-062-001/1194
(SILOHA) 		1702004062NRG24010220240621092 04/02/2024 Mohini chauhan 1702004062WL021725 Mohini chauhan 00089 CBIN0281174 884 884 Processed 26/03/2024 004625892 Mohinichauhan CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-072-001/445
(JAMDARA) 		1702004072NRG24030220240622572 04/02/2024 neha 1702004072WL021793 neha 00089 CBIN0281174 1105 1105 Processed 26/03/2024 004625892 neha CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
27 GOHAD MP-02-004-013-002/42-A
(BARONA) 		1702004013NRG24030220240622671 04/02/2024 Bal Mukund 1702004013WL021799 Bal Mukund 00089 CBIN0281817 663 663 Processed 26/03/2024 004625892 BalMukund FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-013-002/45-A
(BARONA) 		1702004013NRG24030220240622672 04/02/2024 Kamla devi 1702004013WL021799 Kamla devi 00089 CBIN0281817 663 663 Processed 26/03/2024 004625892 Kamladevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-013-002/47-A
(BARONA) 		1702004013NRG24030220240622673 04/02/2024 Dansingh 1702004013WL021799 Dansingh 00089 CBIN0281817 663 663 Processed 26/03/2024 004625892 Dansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
30 GOHAD MP-02-004-060-001/85
(JHANKARI) 		1702004060NRG24030220240622477 04/02/2024 guddibai 1702004060WL021787 guddibai 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 guddibai CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-060-002/1520
(JHANKARI) 		1702004060NRG24030220240622478 04/02/2024 ramkesh 1702004060WL021787 ramkesh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 ramkesh FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-060-002/1550
(JHANKARI) 		1702004060NRG24030220240622479 04/02/2024 krishna 1702004060WL021787 krishna 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 krishna FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-060-002/1553
(JHANKARI) 		1702004060NRG24030220240622480 04/02/2024 kamanta bai 1702004060WL021787 kamanta bai 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 kamantabai FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-060-002/1578
(JHANKARI) 		1702004060NRG24030220240622481 04/02/2024 GANGA SINGH KUSHAWAH 1702004060WL021787 GANGA SINGH KUSHAWAH 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 GANGASINGHKUSHAWAH CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-060-002/1579
(JHANKARI) 		1702004060NRG24030220240622482 04/02/2024 DINESH KUMAR 1702004060WL021787 DINESH KUMAR 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-060-003/1580
(JHANKARI) 		1702004060NRG24030220240622470 04/02/2024 nitin 1702004060WL021786 nitin 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-060-003/1581
(JHANKARI) 		1702004060NRG24030220240622471 04/02/2024 anita 1702004060WL021786 anita 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 anita CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-060-003/1582
(JHANKARI) 		1702004060NRG24030220240622472 04/02/2024 ajay 1702004060WL021786 ajay 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOHAD MP-02-004-061-001/1002-A
(ETAYDA) 		1702004061NRG24030220240622675 04/02/2024 Anjali Gurjar 1702004061WL021801 Anjali Gurjar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 AnjaliGurjar CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-061-001/1009-A
(ETAYDA) 		1702004061NRG24030220240622681 04/02/2024 Sonam Sharma 1702004061WL021801 Sonam Sharma 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 SonamSharma CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-061-001/1010-A
(ETAYDA) 		1702004061NRG24030220240622682 04/02/2024 Bhooree Baee 1702004061WL021801 Bhooree Baee 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 BhooreeBaee INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-061-001/1012-A
(ETAYDA) 		1702004061NRG24030220240622683 04/02/2024 Lila Devi 1702004061WL021801 Lila Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 LilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-061-001/1013-A
(ETAYDA) 		1702004061NRG24030220240622684 04/02/2024 Mamta Devi 1702004061WL021801 Mamta Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 MamtaDevi CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-061-001/1014-A
(ETAYDA) 		1702004061NRG24030220240622685 04/02/2024 Gaurav Sharma 1702004061WL021801 Gaurav Sharma 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-061-001/1015-A
(ETAYDA) 		1702004061NRG24030220240622686 04/02/2024 Ramdevi 1702004061WL021801 Ramdevi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Ramdevi CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-061-001/1017-A
(ETAYDA) 		1702004061NRG24030220240622688 04/02/2024 Sunita Devi 1702004061WL021801 Sunita Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 SunitaDevi CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-061-001/1019-A
(ETAYDA) 		1702004061NRG24030220240622689 04/02/2024 Sonil Kumar 1702004061WL021801 Sonil Kumar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 SonilKumar CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-061-001/1020-A
(ETAYDA) 		1702004061NRG24030220240622690 04/02/2024 Ravindra Singh 1702004061WL021801 Ravindra Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 RavindraSingh FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-061-001/1021-A
(ETAYDA) 		1702004061NRG24030220240622691 04/02/2024 Rina 1702004061WL021801 Rina 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Rina CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-061-001/1022-A
(ETAYDA) 		1702004061NRG24030220240622692 04/02/2024 Chandra 1702004061WL021801 Chandra 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Chandra CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-061-001/1024-A
(ETAYDA) 		1702004061NRG24030220240622693 04/02/2024 Megh Singh 1702004061WL021801 Megh Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 MeghSingh CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-061-001/1025-A
(ETAYDA) 		1702004061NRG24030220240622694 04/02/2024 Uday Singh 1702004061WL021801 Uday Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 UdaySingh FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-061-001/1026-A
(ETAYDA) 		1702004061NRG24030220240622695 04/02/2024 Shyama Devi 1702004061WL021801 Shyama Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 ShyamaDevi CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-061-001/1027-A
(ETAYDA) 		1702004061NRG24030220240622696 04/02/2024 Sapna 1702004061WL021801 Sapna 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Sapna CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-061-001/415
(ETAYDA) 		1702004061NRG24030220240622709 04/02/2024 Munni Devi 1702004061WL021801 Munni Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 MunniDevi CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-061-001/420
(ETAYDA) 		1702004061NRG24030220240622712 04/02/2024 Bhagvati 1702004061WL021801 Bhagvati 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Bhagvati CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-061-001/421
(ETAYDA) 		1702004061NRG24030220240622713 04/02/2024 Ramprakash 1702004061WL021801 Ramprakash 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Ramprakash CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-061-001/430
(ETAYDA) 		1702004061NRG24030220240622721 04/02/2024 Jagatnarayan 1702004061WL021801 Jagatnarayan 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Jagatnarayan CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-061-001/440
(ETAYDA) 		1702004061NRG24030220240622728 04/02/2024 Meeradevi 1702004061WL021801 Meeradevi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Meeradevi CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-061-001/441
(ETAYDA) 		1702004061NRG24030220240622729 04/02/2024 Varsha Gurjar 1702004061WL021801 Varsha Gurjar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 VarshaGurjar CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-061-001/443
(ETAYDA) 		1702004061NRG24030220240622731 04/02/2024 Ramesh Kumar 1702004061WL021801 Ramesh Kumar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOHAD MP-02-004-061-001/447
(ETAYDA) 		1702004061NRG24030220240622735 04/02/2024 Lali Bai 1702004061WL021801 Lali Bai 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 LaliBai CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-061-001/448
(ETAYDA) 		1702004061NRG24030220240622736 04/02/2024 Dhruv Singh 1702004061WL021801 Dhruv Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 DhruvSingh CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-061-001/449
(ETAYDA) 		1702004061NRG24030220240622737 04/02/2024 Shimla 1702004061WL021801 Shimla 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Shimla CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-061-001/453
(ETAYDA) 		1702004061NRG24030220240622738 04/02/2024 Ramdevi Karn 1702004061WL021801 Ramdevi Karn 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 RamdeviKarn STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-061-001/454
(ETAYDA) 		1702004061NRG24030220240622739 04/02/2024 Suman Devi 1702004061WL021801 Suman Devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 SumanDevi CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-061-001/501
(ETAYDA) 		1702004061NRG24030220240622741 04/02/2024 Roobi 1702004061WL021801 Roobi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Roobi PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-061-001/504
(ETAYDA) 		1702004061NRG24030220240622743 04/02/2024 Chandrabhan Singh 1702004061WL021801 Chandrabhan Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 ChandrabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-061-001/505
(ETAYDA) 		1702004061NRG24030220240622744 04/02/2024 Suneeta 1702004061WL021801 Suneeta 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Suneeta CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-061-001/506
(ETAYDA) 		1702004061NRG24030220240622745 04/02/2024 Moteeraja 1702004061WL021801 Moteeraja 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 Moteeraja CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-061-001/507
(ETAYDA) 		1702004061NRG24030220240622746 04/02/2024 Harveer Singh 1702004061WL021801 Harveer Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 HarveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHAD MP-02-004-061-001/509
(ETAYDA) 		1702004061NRG24030220240622747 04/02/2024 Kaushal Gurjar 1702004061WL021801 Kaushal Gurjar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 KaushalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
73 GOHAD MP-02-004-061-001/510
(ETAYDA) 		1702004061NRG24030220240622748 04/02/2024 Achal Singh 1702004061WL021801 Achal Singh 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 AchalSingh CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-061-001/515
(ETAYDA) 		1702004061NRG24030220240622751 04/02/2024 Santosh Gurjar 1702004061WL021801 Santosh Gurjar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 SantoshGurjar CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-061-001/523
(ETAYDA) 		1702004061NRG24030220240622758 04/02/2024 Ankit Singh Gurjar 1702004061WL021801 Ankit Singh Gurjar 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 AnkitSinghGurjar CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-061-001/575
(ETAYDA) 		1702004061NRG24030220240622759 04/02/2024 sarla devi 1702004061WL021801 sarla devi 00089 CBIN0282214 1326 1326 Processed 26/03/2024 004625892 sarladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
77 GOHAD MP-02-004-062-001/1136-B
(SILOHA) 		1702004062NRG24010220240621084 04/02/2024 Pooran singh 1702004062WL021725 Pooran singh 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Pooransingh CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-062-001/1191-A
(SILOHA) 		1702004062NRG24010220240621085 04/02/2024 Poonam 1702004062WL021725 Poonam 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOHAD MP-02-004-062-001/1191-D
(SILOHA) 		1702004062NRG24010220240621088 04/02/2024 Jitendra 1702004062WL021725 Jitendra 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-062-001/1192-B
(SILOHA) 		1702004062NRG24010220240621090 04/02/2024 Gaurav 1702004062WL021725 Gaurav 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Gaurav AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOHAD MP-02-004-062-001/1195
(SILOHA) 		1702004062NRG24010220240621093 04/02/2024 Ramdevi 1702004062WL021725 Ramdevi 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
82 GOHAD MP-02-004-062-001/1195-A
(SILOHA) 		1702004062NRG24010220240621094 04/02/2024 Raj kumari 1702004062WL021725 Raj kumari 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Rajkumari CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-062-001/1195-B
(SILOHA) 		1702004062NRG24010220240621095 04/02/2024 Janak singh 1702004062WL021725 Janak singh 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Janaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 GOHAD MP-02-004-062-001/1195-D
(SILOHA) 		1702004062NRG24010220240621097 04/02/2024 Sita rathor 1702004062WL021725 Sita rathor 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Sitarathor AIRTEL PAYMENTS BANK LIMITED(990288)
85 GOHAD MP-02-004-062-001/1196-A
(SILOHA) 		1702004062NRG24010220240621099 04/02/2024 Rachna 1702004062WL021725 Rachna 00089 CBIN0282633 884 884 Processed 26/03/2024 004625892 Rachna FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-071-004/263
(RASNUL) 		1702004071NRG24030220240622609 04/02/2024 LALSINGH 1702004071WL021797 LALSINGH 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 LALSINGH CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-071-004/263
(RASNUL) 		1702004071NRG24030220240622610 04/02/2024 URMILA 1702004071WL021797 URMILA 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHAD MP-02-004-071-004/267
(RASNUL) 		1702004071NRG24030220240622612 04/02/2024 BHOORI BAI 1702004071WL021797 BHOORI BAI 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-071-004/267
(RASNUL) 		1702004071NRG24030220240622611 04/02/2024 RAMNRESH 1702004071WL021797 RAMNRESH 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 RAMNRESH CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-071-004/309
(RASNUL) 		1702004071NRG24030220240622614 04/02/2024 SOBRAN SINGH 1702004071WL021797 SOBRAN SINGH 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 SOBRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHAD MP-02-004-071-004/738
(RASNUL) 		1702004071NRG24030220240622658 04/02/2024 SURENDRA 1702004071WL021797 SURENDRA 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 SURENDRA CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-071-004/741
(RASNUL) 		1702004071NRG24030220240622659 04/02/2024 NEEVESH 1702004071WL021797 NEEVESH 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 NEEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOHAD MP-02-004-071-004/742
(RASNUL) 		1702004071NRG24030220240622660 04/02/2024 RADHA 1702004071WL021797 RADHA 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 RADHA CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-071-004/831
(RASNUL) 		1702004071NRG24030220240622661 04/02/2024 VINOD RAJOURIYA 1702004071WL021797 VINOD RAJOURIYA 00089 CBIN0282633 663 663 Processed 26/03/2024 004625892 VINODRAJOURIYA CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-072-001/261
(JAMDARA) 		1702004072NRG24030220240622557 04/02/2024 Sanjeev Singh 1702004072WL021793 Sanjeev Singh 00089 CBIN0282633 1105 1105 Processed 26/03/2024 004625892 SanjeevSingh CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-072-001/289
(JAMDARA) 		1702004072NRG24030220240622558 04/02/2024 Arun Sharma 1702004072WL021793 Arun Sharma 00089 CBIN0282633 1105 1105 Processed 26/03/2024 004625892 ArunSharma CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-072-001/446
(JAMDARA) 		1702004072NRG24030220240622573 04/02/2024 betal 1702004072WL021793 betal 00089 CBIN0282633 1105 1105 Rejected 26/03/2024 004625892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GOHAD MP-02-004-072-001/447
(JAMDARA) 		1702004072NRG24030220240622574 04/02/2024 suresh 1702004072WL021793 suresh 00089 CBIN0282633 1105 1105 Processed 26/03/2024 004625892 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
99 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24020220240621980 04/02/2024 neeraj dubey 1702004031WL021762 neeraj dubey 00089 CBIN0283189 884 884 Processed 26/03/2024 004625892 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
100 GOHAD MP-02-004-061-001/512
(ETAYDA) 		1702004061NRG24030220240622749 04/02/2024 Rajveer Singh Gurjar 1702004061WL021801 Rajveer Singh Gurjar 00152 HDFC0000192 1326 1326 Processed 26/03/2024 004625892 RajveerSinghGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 GOHAD MP-02-004-061-001/439
(ETAYDA) 		1702004061NRG24030220240622727 04/02/2024 Manjesh Gurjar 1702004061WL021801 Manjesh Gurjar 00152 HDFC0002744 1326 1326 Processed 26/03/2024 004625892 ManjeshGurjar HDFC BANK LTD(607152)
SubTotal 1326 1326
102 GOHAD MP-02-004-061-001/455
(ETAYDA) 		1702004061NRG24030220240622740 04/02/2024 Pradeep Singh 1702004061WL021801 Pradeep Singh 00152 HDFC0004667 1326 1326 Processed 26/03/2024 004625892 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 GOHAD MP-02-004-071-004/325
(RASNUL) 		1702004071NRG24030220240622615 04/02/2024 ajendra singh 1702004071WL021797 ajendra singh 00354 PUNB0086600 663 663 Processed 26/03/2024 004625892 ajendrasingh CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-071-004/326
(RASNUL) 		1702004071NRG24030220240622616 04/02/2024 satendra singh 1702004071WL021797 satendra singh 00354 PUNB0086600 663 663 Processed 26/03/2024 004625892 satendrasingh PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-071-004/327
(RASNUL) 		1702004071NRG24030220240622617 04/02/2024 lakhan singh 1702004071WL021797 lakhan singh 00354 PUNB0086600 663 663 Processed 26/03/2024 004625892 lakhansingh CENTRAL BANK OF INDIA(607115)
106 GOHAD MP-02-004-071-004/328
(RASNUL) 		1702004071NRG24030220240622618 04/02/2024 rahul singh 1702004071WL021797 rahul singh 00354 PUNB0086600 663 663 Processed 26/03/2024 004625892 rahulsingh CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-071-004/329
(RASNUL) 		1702004071NRG24030220240622619 04/02/2024 kaptan singh 1702004071WL021797 kaptan singh 00354 PUNB0086600 663 663 Processed 26/03/2024 004625892 kaptansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
108 GOHAD MP-02-004-071-004/592
(RASNUL) 		1702004071NRG24030220240622651 04/02/2024 AKHILESH RAJORIA 1702004071WL021797 AKHILESH RAJORIA 00354 PUNB0122200 663 663 Processed 26/03/2024 004625892 AKHILESHRAJORIA ICICI BANK LTD(508534)
SubTotal 663 663
109 GOHAD MP-02-004-041-001/117
(BHAGWASA) 		1702004041NRG24040220240623739 04/02/2024 Havaldar 1702004041WL021848 Havaldar 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Havaldar PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-041-001/124
(BHAGWASA) 		1702004041NRG24040220240623740 04/02/2024 KIRAN 1702004041WL021848 KIRAN 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 KIRAN PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24040220240623741 04/02/2024 Sardar singh 1702004041WL021848 Sardar singh 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Sardarsingh PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-041-001/128-b
(BHAGWASA) 		1702004041NRG24040220240623742 04/02/2024 Umesh singh 1702004041WL021848 Umesh singh 00354 PUNB0742100 884 884 Processed 26/03/2024 004625892 Umeshsingh FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-041-001/147
(BHAGWASA) 		1702004041NRG24040220240623745 04/02/2024 Manorama 1702004041WL021848 Manorama 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOHAD MP-02-004-041-001/15
(BHAGWASA) 		1702004041NRG24040220240623746 04/02/2024 veerendra 1702004041WL021848 veerendra 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 veerendra CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-041-001/161
(BHAGWASA) 		1702004041NRG24040220240623747 04/02/2024 Sunita 1702004041WL021848 Sunita 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Sunita PUNJAB NATIONAL BANK(508568)
116 GOHAD MP-02-004-041-001/174
(BHAGWASA) 		1702004041NRG24040220240623748 04/02/2024 Narayan 1702004041WL021848 Narayan 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Narayan PUNJAB NATIONAL BANK(508568)
117 GOHAD MP-02-004-041-001/190
(BHAGWASA) 		1702004041NRG24040220240623751 04/02/2024 Pulandar singh 1702004041WL021848 Pulandar singh 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Pulandarsingh PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/196
(BHAGWASA) 		1702004041NRG24040220240623752 04/02/2024 Jagmohan 1702004041WL021848 Jagmohan 00354 PUNB0742100 884 884 Processed 26/03/2024 004625892 Jagmohan PUNJAB NATIONAL BANK(508568)
119 GOHAD MP-02-004-041-001/21
(BHAGWASA) 		1702004041NRG24040220240623753 04/02/2024 Usha 1702004041WL021848 Usha 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Usha PUNJAB NATIONAL BANK(508568)
120 GOHAD MP-02-004-041-001/218
(BHAGWASA) 		1702004041NRG24040220240623754 04/02/2024 Naresh 1702004041WL021848 Naresh 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-041-001/237
(BHAGWASA) 		1702004041NRG24040220240623755 04/02/2024 poonam 1702004041WL021848 poonam 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 poonam PUNJAB NATIONAL BANK(508568)
122 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24040220240623756 04/02/2024 santoshi sharma 1702004041WL021848 santoshi sharma 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 santoshisharma PUNJAB NATIONAL BANK(508568)
123 GOHAD MP-02-004-041-001/405
(BHAGWASA) 		1702004041NRG24040220240623758 04/02/2024 ASHA 1702004041WL021848 ASHA 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 ASHA PUNJAB NATIONAL BANK(508568)
124 GOHAD MP-02-004-041-001/420
(BHAGWASA) 		1702004041NRG24040220240623759 04/02/2024 Mahesh kumar 1702004041WL021848 Mahesh kumar 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Maheshkumar PUNJAB NATIONAL BANK(508568)
125 GOHAD MP-02-004-041-001/428
(BHAGWASA) 		1702004041NRG24040220240623761 04/02/2024 Rohit 1702004041WL021848 Rohit 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Rohit FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-041-001/456
(BHAGWASA) 		1702004041NRG24040220240623762 04/02/2024 Ramnaresh 1702004041WL021848 Ramnaresh 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Ramnaresh PUNJAB NATIONAL BANK(508568)
127 GOHAD MP-02-004-041-001/470
(BHAGWASA) 		1702004041NRG24040220240623763 04/02/2024 Prakashi bai 1702004041WL021848 Prakashi bai 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Prakashibai PUNJAB NATIONAL BANK(508568)
128 GOHAD MP-02-004-041-001/472
(BHAGWASA) 		1702004041NRG24040220240623764 04/02/2024 Suraj 1702004041WL021848 Suraj 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Suraj FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-041-001/505
(BHAGWASA) 		1702004041NRG24040220240623765 04/02/2024 subodh shriwas 1702004041WL021848 subodh shriwas 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 subodhshriwas FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24040220240623767 04/02/2024 Manoj 1702004041WL021848 Manoj 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Manoj PUNJAB NATIONAL BANK(508568)
131 GOHAD MP-02-004-041-001/598
(BHAGWASA) 		1702004041NRG24040220240623770 04/02/2024 gangadevi 1702004041WL021848 gangadevi 00354 PUNB0742100 663 663 Processed 26/03/2024 004625892 gangadevi PUNJAB NATIONAL BANK(508568)
132 GOHAD MP-02-004-041-001/636
(BHAGWASA) 		1702004041NRG24040220240623771 04/02/2024 betal 1702004041WL021848 betal 00354 PUNB0742100 663 663 Processed 26/03/2024 004625892 betal STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-041-001/642
(BHAGWASA) 		1702004041NRG24040220240623772 04/02/2024 ARTI 1702004041WL021848 ARTI 00354 PUNB0742100 663 663 Processed 27/03/2024 004625892 ARTI NARMADA JHABUA GRAMIN BANK(508515)
134 GOHAD MP-02-004-041-001/669
(BHAGWASA) 		1702004041NRG24040220240623776 04/02/2024 mahadevi 1702004041WL021848 mahadevi 00354 PUNB0742100 663 663 Processed 26/03/2024 004625892 mahadevi PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-041-001/74-a
(BHAGWASA) 		1702004041NRG24040220240623781 04/02/2024 Sunil 1702004041WL021848 Sunil 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Sunil FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-041-001/78-b
(BHAGWASA) 		1702004041NRG24040220240623782 04/02/2024 Bhoore lal 1702004041WL021848 Bhoore lal 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Bhoorelal PUNJAB NATIONAL BANK(508568)
137 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24040220240623803 04/02/2024 Malla bai 1702004041WL021848 Malla bai 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 Mallabai PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-048-001/156-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622840 04/02/2024 saroj 1702004048WL021804 saroj 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 saroj PUNJAB NATIONAL BANK(508568)
139 GOHAD MP-02-004-048-001/351
(KATHAVANGURJAR) 		1702004048NRG24030220240622846 04/02/2024 manoj bai 1702004048WL021804 manoj bai 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004625892 manojbai CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
140 GOHAD MP-02-004-071-004/834
(RASNUL) 		1702004071NRG24030220240622662 04/02/2024 SUBHASH 1702004071WL021797 SUBHASH 00415 SBIN0009764 663 663 Processed 26/03/2024 004625892 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
141 GOHAD MP-02-004-041-001/422
(BHAGWASA) 		1702004041NRG24040220240623760 04/02/2024 Durgaprasad 1702004041WL021848 Durgaprasad 00415 SBIN0010840 1105 1105 Processed 26/03/2024 004625892 Durgaprasad STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-048-001/256
(KATHAVANGURJAR) 		1702004048NRG24030220240622844 04/02/2024 Dharmendra singh kanshana 1702004048WL021804 Dharmendra singh kanshana 00415 SBIN0010840 1105 1105 Processed 26/03/2024 004625892 Dharmendrasinghkanshana STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-061-001/1005-A
(ETAYDA) 		1702004061NRG24030220240622677 04/02/2024 Vimala Bai 1702004061WL021801 Vimala Bai 00415 SBIN0010840 1326 1326 Processed 26/03/2024 004625892 VimalaBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
144 GOHAD MP-02-004-071-004/838
(RASNUL) 		1702004071NRG24030220240622665 04/02/2024 ARVIND TIWARI 1702004071WL021797 ARVIND TIWARI 00415 SBIN0013661 663 663 Processed 26/03/2024 004625892 ARVINDTIWARI PUNJAB NATIONAL BANK(508568)
145 GOHAD MP-02-004-072-001/235
(JAMDARA) 		1702004072NRG24030220240622556 04/02/2024 prakash singh 1702004072WL021793 prakash singh 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 prakashsingh STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-072-001/315
(JAMDARA) 		1702004072NRG24030220240622559 04/02/2024 Kunwarraj jatav 1702004072WL021793 Kunwarraj jatav 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 Kunwarrajjatav STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-072-001/316
(JAMDARA) 		1702004072NRG24030220240622560 04/02/2024 Ramesh Singh 1702004072WL021793 Ramesh Singh 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 RameshSingh STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-072-001/415
(JAMDARA) 		1702004072NRG24030220240622561 04/02/2024 BHARAT SHARMA 1702004072WL021793 BHARAT SHARMA 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 BHARATSHARMA STATE BANK OF INDIA(508548)
149 GOHAD MP-02-004-072-001/416
(JAMDARA) 		1702004072NRG24030220240622562 04/02/2024 GIRISHA 1702004072WL021793 GIRISHA 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 GIRISHA STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-072-001/438
(JAMDARA) 		1702004072NRG24030220240622565 04/02/2024 nathuram 1702004072WL021793 nathuram 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 nathuram CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-072-001/452
(JAMDARA) 		1702004072NRG24030220240622578 04/02/2024 sanjeev kumar 1702004072WL021793 sanjeev kumar 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 sanjeevkumar STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-072-001/453
(JAMDARA) 		1702004072NRG24030220240622579 04/02/2024 murari lal 1702004072WL021793 murari lal 00415 SBIN0013661 1105 1105 Processed 27/03/2024 004625892 murarilal INDIAN BANK(607105)
153 GOHAD MP-02-004-072-001/454
(JAMDARA) 		1702004072NRG24030220240622580 04/02/2024 tilak singh 1702004072WL021793 tilak singh 00415 SBIN0013661 1105 1105 Processed 26/03/2024 004625892 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
154 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24040220240623744 04/02/2024 TILAKRAM 1702004041WL021848 TILAKRAM 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004625892 TILAKRAM FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-041-001/19
(BHAGWASA) 		1702004041NRG24040220240623750 04/02/2024 SUNDER 1702004041WL021848 SUNDER 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004625892 SUNDER STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24040220240623795 04/02/2024 shailesh 1702004041WL021848 shailesh 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004625892 shailesh STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-041-001/871
(BHAGWASA) 		1702004041NRG24040220240623801 04/02/2024 Aneeta 1702004041WL021848 Aneeta 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004625892 Aneeta STATE BANK OF INDIA(508548)
158 GOHAD MP-02-004-041-001/96
(BHAGWASA) 		1702004041NRG24040220240623802 04/02/2024 UDAL 1702004041WL021848 UDAL 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004625892 UDAL FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-060-003/16
(JHANKARI) 		1702004060NRG24030220240622474 04/02/2024 SIRNAM 1702004060WL021786 SIRNAM 00415 SBIN0030094 1326 1326 Processed 26/03/2024 004625892 SIRNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
160 GOHAD MP-02-004-013-001/1602-A
(BARONA) 		1702004013NRG24030220240622674 04/02/2024 Moshamsya 1702004013WL021800 Moshamsya 00415 SBIN0030327 1326 1326 Processed 26/03/2024 004625892 Moshamsya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
161 GOHAD MP-02-004-002-001/793
(AENON) 		1702004002NRG24030220240622667 04/02/2024 ramkishor 1702004002WL021798 ramkishor 00462 UCBA0001140 1326 1326 Processed 26/03/2024 004625892 ramkishor UCO BANK(607066)
162 GOHAD MP-02-004-009-001/547-A
(KHANETA) 		1702004009NRG24020220240622091 04/02/2024 RAJARAM 1702004009WL021768 RAJARAM 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004625892 RAJARAM STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-009-002/1436
(KHANETA) 		1702004009NRG24020220240622095 04/02/2024 bhagvan singh 1702004009WL021771 bhagvan singh 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004625892 bhagvansingh CENTRAL BANK OF INDIA(607115)
164 GOHAD MP-02-004-048-001/181-B
(KATHAVANGURJAR) 		1702004048NRG24030220240622843 04/02/2024 sapna 1702004048WL021804 sapna 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004625892 sapna CENTRAL BANK OF INDIA(607115)
165 GOHAD MP-02-004-048-001/352-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622847 04/02/2024 bunti 1702004048WL021804 bunti 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004625892 bunti STATE BANK OF INDIA(508548)
166 GOHAD MP-02-004-048-001/747-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622857 04/02/2024 harendra 1702004048WL021804 harendra 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004625892 harendra STATE BANK OF INDIA(508548)
SubTotal 6851 6851
167 GOHAD MP-02-004-061-001/1007-A
(ETAYDA) 		1702004061NRG24030220240622679 04/02/2024 Vinod singh 1702004061WL021801 Vinod singh 00468 UBIN0918482 1326 1326 Processed 26/03/2024 004625892 Vinodsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 GOHAD MP-02-004-071-004/734
(RASNUL) 		1702004071NRG24030220240622657 04/02/2024 JITENDRA 1702004071WL021797 JITENDRA 00532 CBIN0R20002 663 663 Processed 26/03/2024 004625892 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
169 GOHAD MP-02-004-041-001/177
(BHAGWASA) 		1702004041NRG24040220240623749 04/02/2024 lalsingh 1702004041WL021848 lalsingh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 lalsingh FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24040220240623783 04/02/2024 ramsakhi 1702004041WL021848 ramsakhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 ramsakhi CENTRAL BANK OF INDIA(607115)
171 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24040220240623784 04/02/2024 vijay singh parihar 1702004041WL021848 vijay singh parihar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 vijaysinghparihar FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-041-001/793
(BHAGWASA) 		1702004041NRG24040220240623785 04/02/2024 kiran sharma 1702004041WL021848 kiran sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 kiransharma CENTRAL BANK OF INDIA(607115)
173 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24040220240623786 04/02/2024 chanchal sharma 1702004041WL021848 chanchal sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 chanchalsharma FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24040220240623787 04/02/2024 shalok sharma 1702004041WL021848 shalok sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 shaloksharma FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24040220240623788 04/02/2024 rajat kumar sharma 1702004041WL021848 rajat kumar sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 rajatkumarsharma FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-041-001/807
(BHAGWASA) 		1702004041NRG24040220240623789 04/02/2024 sunil kumar sharma 1702004041WL021848 sunil kumar sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-041-001/810
(BHAGWASA) 		1702004041NRG24040220240623790 04/02/2024 rubi 1702004041WL021848 rubi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 rubi PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-041-001/815
(BHAGWASA) 		1702004041NRG24040220240623791 04/02/2024 gaurav 1702004041WL021848 gaurav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 gaurav FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24040220240623792 04/02/2024 bhuri 1702004041WL021848 bhuri 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 bhuri CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-041-001/840
(BHAGWASA) 		1702004041NRG24040220240623794 04/02/2024 poonam 1702004041WL021848 poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 poonam STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24040220240623796 04/02/2024 gangasingh 1702004041WL021848 gangasingh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 gangasingh PUNJAB NATIONAL BANK(508568)
182 GOHAD MP-02-004-041-001/847
(BHAGWASA) 		1702004041NRG24040220240623797 04/02/2024 ravikant 1702004041WL021848 ravikant 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 ravikant FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24040220240623798 04/02/2024 sanjiv 1702004041WL021848 sanjiv 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 sanjiv FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-044-002/386
(KHITOLI) 		1702004044NRG24030220240622985 04/02/2024 UTTAM SINGH 1702004044WL021811 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-044-002/387
(KHITOLI) 		1702004044NRG24030220240622986 04/02/2024 RAMA BAI 1702004044WL021811 RAMA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMABAI FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-044-002/389
(KHITOLI) 		1702004044NRG24030220240622987 04/02/2024 RAJNI 1702004044WL021811 RAJNI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAJNI FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-044-002/390
(KHITOLI) 		1702004044NRG24030220240622988 04/02/2024 DWARIKA PRASAD 1702004044WL021811 DWARIKA PRASAD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 DWARIKAPRASAD FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-044-002/393
(KHITOLI) 		1702004044NRG24030220240622989 04/02/2024 SATENDRA 1702004044WL021811 SATENDRA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SATENDRA FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-044-002/394
(KHITOLI) 		1702004044NRG24030220240622990 04/02/2024 ARCHANA 1702004044WL021811 ARCHANA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ARCHANA FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-044-002/395
(KHITOLI) 		1702004044NRG24030220240622991 04/02/2024 JYOTI 1702004044WL021811 JYOTI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 JYOTI FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-044-002/396
(KHITOLI) 		1702004044NRG24030220240622992 04/02/2024 ARUNA 1702004044WL021811 ARUNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ARUNA FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-044-002/397
(KHITOLI) 		1702004044NRG24030220240622993 04/02/2024 DHANVANTI 1702004044WL021811 DHANVANTI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 DHANVANTI FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-044-002/398
(KHITOLI) 		1702004044NRG24030220240622994 04/02/2024 MURARILAL 1702004044WL021811 MURARILAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 MURARILAL FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-044-002/399
(KHITOLI) 		1702004044NRG24030220240622995 04/02/2024 SURAJ SINGH 1702004044WL021811 SURAJ SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-044-002/400
(KHITOLI) 		1702004044NRG24030220240622996 04/02/2024 RUBI 1702004044WL021811 RUBI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RUBI FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-044-002/402
(KHITOLI) 		1702004044NRG24030220240622997 04/02/2024 RAJSHRI 1702004044WL021811 RAJSHRI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAJSHRI FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-044-002/403
(KHITOLI) 		1702004044NRG24030220240622998 04/02/2024 RAMAVTAR 1702004044WL021811 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-044-002/404
(KHITOLI) 		1702004044NRG24030220240622999 04/02/2024 RAVI KUMR 1702004044WL021811 RAVI KUMR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAVIKUMR FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-044-002/405
(KHITOLI) 		1702004044NRG24030220240623000 04/02/2024 RAMA BAI 1702004044WL021811 RAMA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMABAI FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-044-002/406
(KHITOLI) 		1702004044NRG24030220240623001 04/02/2024 JYOTI 1702004044WL021811 JYOTI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 JYOTI FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-044-002/407
(KHITOLI) 		1702004044NRG24030220240623002 04/02/2024 ALKA 1702004044WL021811 ALKA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ALKA FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-044-002/409
(KHITOLI) 		1702004044NRG24030220240623003 04/02/2024 RAJABETI 1702004044WL021811 RAJABETI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAJABETI FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-044-002/411
(KHITOLI) 		1702004044NRG24030220240623004 04/02/2024 SONAL 1702004044WL021811 SONAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SONAL FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-044-002/412
(KHITOLI) 		1702004044NRG24030220240623005 04/02/2024 SEEMA 1702004044WL021811 SEEMA 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 SEEMA FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-044-002/413
(KHITOLI) 		1702004044NRG24030220240623006 04/02/2024 SEEMA 1702004044WL021811 SEEMA 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 SEEMA FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-044-002/416
(KHITOLI) 		1702004044NRG24030220240623007 04/02/2024 SUNITA 1702004044WL021811 SUNITA 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 SUNITA FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-044-002/418
(KHITOLI) 		1702004044NRG24030220240623008 04/02/2024 MALTI 1702004044WL021811 MALTI 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 MALTI FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-044-002/421
(KHITOLI) 		1702004044NRG24030220240623009 04/02/2024 PAPITA 1702004044WL021811 PAPITA 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 PAPITA FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-044-002/422
(KHITOLI) 		1702004044NRG24030220240623010 04/02/2024 HEERA 1702004044WL021811 HEERA 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 HEERA FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-044-002/423
(KHITOLI) 		1702004044NRG24030220240623011 04/02/2024 MANOJ 1702004044WL021811 MANOJ 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 MANOJ FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-044-002/426
(KHITOLI) 		1702004044NRG24030220240623012 04/02/2024 DEEPAK 1702004044WL021811 DEEPAK 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 DEEPAK FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-044-002/427
(KHITOLI) 		1702004044NRG24030220240623013 04/02/2024 KALAWATI 1702004044WL021811 KALAWATI 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 KALAWATI FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-044-002/431
(KHITOLI) 		1702004044NRG24030220240623014 04/02/2024 BRAJMOHAN 1702004044WL021811 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-044-002/434
(KHITOLI) 		1702004044NRG24030220240623015 04/02/2024 GAJRAJ 1702004044WL021811 GAJRAJ 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 GAJRAJ STATE BANK OF INDIA(508548)
215 GOHAD MP-02-004-044-002/435
(KHITOLI) 		1702004044NRG24030220240623016 04/02/2024 MADO SINGH 1702004044WL021811 MADO SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 MADOSINGH FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-044-002/436
(KHITOLI) 		1702004044NRG24030220240623017 04/02/2024 MADU 1702004044WL021811 MADU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 MADU FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-044-002/438
(KHITOLI) 		1702004044NRG24030220240623018 04/02/2024 SARDAR SINGH 1702004044WL021811 SARDAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-044-002/439
(KHITOLI) 		1702004044NRG24030220240623019 04/02/2024 GUDDI BAI 1702004044WL021811 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24030220240623020 04/02/2024 PRAKASHI 1702004044WL021811 PRAKASHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 PRAKASHI FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-044-002/443
(KHITOLI) 		1702004044NRG24030220240623021 04/02/2024 SURATRAM 1702004044WL021811 SURATRAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SURATRAM FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-044-002/444
(KHITOLI) 		1702004044NRG24030220240623022 04/02/2024 VIMLA BAI 1702004044WL021811 VIMLA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 VIMLABAI FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-044-002/445
(KHITOLI) 		1702004044NRG24030220240623023 04/02/2024 RAVIKANT 1702004044WL021811 RAVIKANT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAVIKANT FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-044-002/448
(KHITOLI) 		1702004044NRG24030220240623024 04/02/2024 VARSHA 1702004044WL021811 VARSHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 VARSHA FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-044-002/449
(KHITOLI) 		1702004044NRG24030220240623025 04/02/2024 KAJAL 1702004044WL021811 KAJAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 KAJAL FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-044-002/453
(KHITOLI) 		1702004044NRG24030220240623026 04/02/2024 ATAR SINGH 1702004044WL021811 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ATARSINGH FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-044-002/454
(KHITOLI) 		1702004044NRG24030220240623027 04/02/2024 SUNIL 1702004044WL021811 SUNIL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SUNIL FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-044-002/456
(KHITOLI) 		1702004044NRG24030220240623028 04/02/2024 RAMDAS 1702004044WL021811 RAMDAS 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMDAS FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-044-002/457
(KHITOLI) 		1702004044NRG24030220240623029 04/02/2024 RAMDEVI 1702004044WL021811 RAMDEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMDEVI FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-044-002/458
(KHITOLI) 		1702004044NRG24030220240623030 04/02/2024 MAMTA 1702004044WL021811 MAMTA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 MAMTA FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-044-002/459
(KHITOLI) 		1702004044NRG24030220240623031 04/02/2024 RACHNA 1702004044WL021811 RACHNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RACHNA FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-044-002/460
(KHITOLI) 		1702004044NRG24030220240623032 04/02/2024 RAHUL 1702004044WL021811 RAHUL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAHUL FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-044-002/462
(KHITOLI) 		1702004044NRG24030220240623033 04/02/2024 RAMKARAN 1702004044WL021811 RAMKARAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAMKARAN FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24030220240623034 04/02/2024 LOKENDRA SINGH 1702004044WL021811 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-044-002/464
(KHITOLI) 		1702004044NRG24030220240623035 04/02/2024 KAVITA 1702004044WL021811 KAVITA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 KAVITA FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-044-002/465
(KHITOLI) 		1702004044NRG24030220240623036 04/02/2024 URMILA 1702004044WL021811 URMILA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 URMILA FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-044-002/466
(KHITOLI) 		1702004044NRG24030220240623037 04/02/2024 KULDEEP 1702004044WL021811 KULDEEP 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 KULDEEP FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-044-002/467
(KHITOLI) 		1702004044NRG24030220240623038 04/02/2024 ANEETA 1702004044WL021811 ANEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ANEETA FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-044-002/468
(KHITOLI) 		1702004044NRG24030220240623039 04/02/2024 SOPAT SINGH 1702004044WL021811 SOPAT SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SOPATSINGH FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-044-002/469
(KHITOLI) 		1702004044NRG24030220240623040 04/02/2024 LALJEET 1702004044WL021811 LALJEET 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 LALJEET FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-044-002/474
(KHITOLI) 		1702004044NRG24030220240623041 04/02/2024 AMRITI 1702004044WL021811 AMRITI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 AMRITI FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-044-002/475
(KHITOLI) 		1702004044NRG24030220240623042 04/02/2024 BABITA 1702004044WL021811 BABITA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 BABITA FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-044-002/477
(KHITOLI) 		1702004044NRG24030220240623043 04/02/2024 SURAJ 1702004044WL021811 SURAJ 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SURAJ FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-044-002/479
(KHITOLI) 		1702004044NRG24030220240623044 04/02/2024 GUDDI 1702004044WL021811 GUDDI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 GUDDI FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-044-002/482
(KHITOLI) 		1702004044NRG24030220240623045 04/02/2024 REENA 1702004044WL021811 REENA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 REENA FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-044-002/483
(KHITOLI) 		1702004044NRG24030220240623046 04/02/2024 LALJEET 1702004044WL021811 LALJEET 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 LALJEET FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-044-002/485
(KHITOLI) 		1702004044NRG24030220240623047 04/02/2024 MURARILAL 1702004044WL021811 MURARILAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 MURARILAL FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-044-002/486
(KHITOLI) 		1702004044NRG24030220240623048 04/02/2024 PINKI 1702004044WL021811 PINKI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 PINKI FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-044-002/487
(KHITOLI) 		1702004044NRG24030220240623049 04/02/2024 SURAJMUKHI 1702004044WL021811 SURAJMUKHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-044-002/490
(KHITOLI) 		1702004044NRG24030220240623050 04/02/2024 ANEETA 1702004044WL021811 ANEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 ANEETA FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-044-002/492
(KHITOLI) 		1702004044NRG24030220240623051 04/02/2024 RAY SINGH 1702004044WL021811 RAY SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 RAYSINGH FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-048-001/330
(KATHAVANGURJAR) 		1702004048NRG24030220240622845 04/02/2024 mamta 1702004048WL021804 mamta 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 mamta STATE BANK OF INDIA(508548)
252 GOHAD MP-02-004-048-001/359
(KATHAVANGURJAR) 		1702004048NRG24030220240622848 04/02/2024 rama bai 1702004048WL021804 rama bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 ramabai CENTRAL BANK OF INDIA(607115)
253 GOHAD MP-02-004-048-001/360
(KATHAVANGURJAR) 		1702004048NRG24030220240622849 04/02/2024 badami bai 1702004048WL021804 badami bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 badamibai UCO BANK(607066)
254 GOHAD MP-02-004-048-001/361
(KATHAVANGURJAR) 		1702004048NRG24030220240622850 04/02/2024 kalpana bai 1702004048WL021804 kalpana bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 kalpanabai STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-048-001/363
(KATHAVANGURJAR) 		1702004048NRG24030220240622851 04/02/2024 geeta bai 1702004048WL021804 geeta bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 geetabai STATE BANK OF INDIA(508548)
256 GOHAD MP-02-004-048-001/494
(KATHAVANGURJAR) 		1702004048NRG24030220240622852 04/02/2024 mithlesh 1702004048WL021804 mithlesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
257 GOHAD MP-02-004-048-001/495
(KATHAVANGURJAR) 		1702004048NRG24030220240622853 04/02/2024 manjesh 1702004048WL021804 manjesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 manjesh STATE BANK OF INDIA(508548)
258 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24020220240622452 04/02/2024 baikunthhi pal 1702004053WL021783 baikunthhi pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625892 baikunthhipal BANK OF BARODA(606985)
259 GOHAD MP-02-004-061-001/159-B
(ETAYDA) 		1702004061NRG24030220240622699 04/02/2024 Rachana 1702004061WL021801 Rachana 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 Rachana CENTRAL BANK OF INDIA(607115)
260 GOHAD MP-02-004-061-001/164-B
(ETAYDA) 		1702004061NRG24030220240622700 04/02/2024 Ajmer 1702004061WL021801 Ajmer 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625892 Ajmer FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-062-001/1195-C
(SILOHA) 		1702004062NRG24010220240621096 04/02/2024 pinam 1702004062WL021725 pinam 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 pinam FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-062-001/1197
(SILOHA) 		1702004062NRG24010220240621102 04/02/2024 braj mohan 1702004062WL021725 braj mohan 00688 FINO0001001 884 884 Processed 26/03/2024 004625892 brajmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
263 GOHAD MP-02-004-031-002/961-A
(AECHAYA) 		1702004031NRG24020220240621982 04/02/2024 santosh 1702004031WL021762 santosh 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 santosh FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-041-001/133
(BHAGWASA) 		1702004041NRG24040220240623743 04/02/2024 amarsingh 1702004041WL021848 amarsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 amarsingh FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-041-001/292
(BHAGWASA) 		1702004041NRG24040220240623757 04/02/2024 madhusudan 1702004041WL021848 madhusudan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-041-001/534
(BHAGWASA) 		1702004041NRG24040220240623766 04/02/2024 atto bai 1702004041WL021848 atto bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 attobai STATE BANK OF INDIA(508548)
267 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24040220240623768 04/02/2024 sita 1702004041WL021848 sita 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 sita PUNJAB NATIONAL BANK(508568)
268 GOHAD MP-02-004-041-001/593
(BHAGWASA) 		1702004041NRG24040220240623769 04/02/2024 mayaram 1702004041WL021848 mayaram 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 mayaram PUNJAB NATIONAL BANK(508568)
269 GOHAD MP-02-004-041-001/645
(BHAGWASA) 		1702004041NRG24040220240623773 04/02/2024 rahul kumar 1702004041WL021848 rahul kumar 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 rahulkumar FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-041-001/647
(BHAGWASA) 		1702004041NRG24040220240623774 04/02/2024 sorabh 1702004041WL021848 sorabh 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 sorabh FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-041-001/649
(BHAGWASA) 		1702004041NRG24040220240623775 04/02/2024 seeta karan 1702004041WL021848 seeta karan 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 seetakaran CENTRAL BANK OF INDIA(607115)
272 GOHAD MP-02-004-041-001/687
(BHAGWASA) 		1702004041NRG24040220240623777 04/02/2024 rama 1702004041WL021848 rama 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 rama INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOHAD MP-02-004-041-001/690
(BHAGWASA) 		1702004041NRG24040220240623778 04/02/2024 girija 1702004041WL021848 girija 00688 FINO0001446 663 663 Processed 26/03/2024 004625892 girija PUNJAB NATIONAL BANK(508568)
274 GOHAD MP-02-004-041-001/704
(BHAGWASA) 		1702004041NRG24040220240623779 04/02/2024 sharda 1702004041WL021848 sharda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 sharda PUNJAB NATIONAL BANK(508568)
275 GOHAD MP-02-004-041-001/705
(BHAGWASA) 		1702004041NRG24040220240623780 04/02/2024 molshri 1702004041WL021848 molshri 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 molshri CENTRAL BANK OF INDIA(607115)
276 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24030220240623052 04/02/2024 ANEETA 1702004044WL021811 ANEETA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 ANEETA FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-044-002/498
(KHITOLI) 		1702004044NRG24030220240623053 04/02/2024 POONAM 1702004044WL021811 POONAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 POONAM FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-044-002/499
(KHITOLI) 		1702004044NRG24030220240623054 04/02/2024 KESHAV SINGH 1702004044WL021811 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24030220240623055 04/02/2024 RAMHANSH 1702004044WL021811 RAMHANSH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RAMHANSH FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-044-002/501
(KHITOLI) 		1702004044NRG24030220240623056 04/02/2024 DAYARAM 1702004044WL021811 DAYARAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 DAYARAM FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24030220240623057 04/02/2024 MANSINGH 1702004044WL021811 MANSINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 MANSINGH FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24030220240623058 04/02/2024 NEMA 1702004044WL021811 NEMA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 NEMA FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24030220240623059 04/02/2024 SONA BAI 1702004044WL021811 SONA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SONABAI FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24030220240623060 04/02/2024 KUSHMA 1702004044WL021811 KUSHMA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KUSHMA FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24030220240623061 04/02/2024 KUSHMA BAI 1702004044WL021811 KUSHMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24030220240623062 04/02/2024 SURAJ 1702004044WL021811 SURAJ 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SURAJ FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-044-002/512
(KHITOLI) 		1702004044NRG24030220240623063 04/02/2024 VARSHA 1702004044WL021811 VARSHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 VARSHA STATE BANK OF INDIA(508548)
288 GOHAD MP-02-004-044-002/513
(KHITOLI) 		1702004044NRG24030220240623064 04/02/2024 GEETA 1702004044WL021811 GEETA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 GEETA FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-044-002/514
(KHITOLI) 		1702004044NRG24030220240623065 04/02/2024 PREMA BAI 1702004044WL021811 PREMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 PREMABAI FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-044-002/516
(KHITOLI) 		1702004044NRG24030220240623066 04/02/2024 KALIYAAN 1702004044WL021811 KALIYAAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KALIYAAN FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24030220240623067 04/02/2024 HOTAM SINGH 1702004044WL021811 HOTAM SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24030220240623068 04/02/2024 RAMNIVAS 1702004044WL021811 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24030220240623069 04/02/2024 ATAR SINGH 1702004044WL021811 ATAR SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 ATARSINGH FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24030220240623070 04/02/2024 SONKALI 1702004044WL021811 SONKALI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SONKALI FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24030220240623071 04/02/2024 RADHA 1702004044WL021811 RADHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RADHA FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24030220240623072 04/02/2024 SHRIVATI 1702004044WL021811 SHRIVATI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SHRIVATI FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-044-002/523
(KHITOLI) 		1702004044NRG24030220240623073 04/02/2024 CHANDRABHAN 1702004044WL021811 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24030220240623074 04/02/2024 FOOLVATI 1702004044WL021811 FOOLVATI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 FOOLVATI FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24030220240623075 04/02/2024 SURENDRA SINGH 1702004044WL021811 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24030220240623076 04/02/2024 PRIYANKA 1702004044WL021811 PRIYANKA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 PRIYANKA FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24030220240623077 04/02/2024 MAHENDRA 1702004044WL021811 MAHENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 MAHENDRA FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24030220240623078 04/02/2024 ARVIND 1702004044WL021811 ARVIND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 ARVIND FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-044-002/538
(KHITOLI) 		1702004044NRG24030220240623079 04/02/2024 RAISINGH 1702004044WL021811 RAISINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RAISINGH FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-044-002/540
(KHITOLI) 		1702004044NRG24030220240623080 04/02/2024 SEETA BAI 1702004044WL021811 SEETA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SEETABAI STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-044-002/546
(KHITOLI) 		1702004044NRG24030220240623081 04/02/2024 NIROTTAM SINGH 1702004044WL021811 NIROTTAM SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 NIROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-044-002/547
(KHITOLI) 		1702004044NRG24030220240623082 04/02/2024 MATO BAI 1702004044WL021811 MATO BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 MATOBAI FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-044-002/548
(KHITOLI) 		1702004044NRG24030220240623083 04/02/2024 BAHADUR SINGH 1702004044WL021811 BAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-044-002/549
(KHITOLI) 		1702004044NRG24030220240623084 04/02/2024 LEELA 1702004044WL021811 LEELA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 LEELA FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-044-002/552
(KHITOLI) 		1702004044NRG24030220240623085 04/02/2024 RAJENDRA SINGH 1702004044WL021811 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-044-002/553
(KHITOLI) 		1702004044NRG24030220240623086 04/02/2024 DEVENDRA 1702004044WL021811 DEVENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 DEVENDRA FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-044-002/555
(KHITOLI) 		1702004044NRG24030220240623087 04/02/2024 PINKI 1702004044WL021811 PINKI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 PINKI FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-044-002/558
(KHITOLI) 		1702004044NRG24030220240623088 04/02/2024 SEETA 1702004044WL021811 SEETA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SEETA FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-048-001/747
(KATHAVANGURJAR) 		1702004048NRG24030220240622856 04/02/2024 rishikesh 1702004048WL021804 rishikesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625892 rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
314 GOHAD MP-02-004-060-001/1819
(JHANKARI) 		1702004060NRG24030220240622475 04/02/2024 Mukesh Kumar 1702004060WL021787 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 MukeshKumar FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-060-001/299-A
(JHANKARI) 		1702004060NRG24030220240622476 04/02/2024 RAJKUMARI 1702004060WL021787 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-060-002/1599
(JHANKARI) 		1702004060NRG24030220240622483 04/02/2024 MEENA KUSHWAH 1702004060WL021787 MEENA KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 MEENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-060-002/1602
(JHANKARI) 		1702004060NRG24030220240622484 04/02/2024 SATYA NARAYAN 1702004060WL021787 SATYA NARAYAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
318 GOHAD MP-02-004-060-002/1681
(JHANKARI) 		1702004060NRG24030220240622534 04/02/2024 Amar Singh 1702004060WL021790 Amar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 AmarSingh FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-060-002/1682
(JHANKARI) 		1702004060NRG24030220240622465 04/02/2024 Rajaveer Singh 1702004060WL021786 Rajaveer Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RajaveerSingh FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-060-002/1683
(JHANKARI) 		1702004060NRG24030220240622466 04/02/2024 Sapana 1702004060WL021786 Sapana 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Sapana FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-060-002/1685
(JHANKARI) 		1702004060NRG24030220240622467 04/02/2024 Rishkesh 1702004060WL021786 Rishkesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Rishkesh FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-060-002/1686
(JHANKARI) 		1702004060NRG24030220240622468 04/02/2024 Ramkaran 1702004060WL021786 Ramkaran 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Ramkaran FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-060-002/1687
(JHANKARI) 		1702004060NRG24030220240622469 04/02/2024 Mithun 1702004060WL021786 Mithun 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Mithun FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-061-001/1028-A
(ETAYDA) 		1702004061NRG24030220240622697 04/02/2024 Kalpana kushwah 1702004061WL021801 Kalpana kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Kalpanakushwah CENTRAL BANK OF INDIA(607115)
325 GOHAD MP-02-004-061-001/404
(ETAYDA) 		1702004061NRG24030220240622701 04/02/2024 Lavkush 1702004061WL021801 Lavkush 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Lavkush FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-061-001/405
(ETAYDA) 		1702004061NRG24030220240622702 04/02/2024 Chhaviram 1702004061WL021801 Chhaviram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Chhaviram CENTRAL BANK OF INDIA(607115)
327 GOHAD MP-02-004-061-001/407
(ETAYDA) 		1702004061NRG24030220240622703 04/02/2024 Ramdhakeli 1702004061WL021801 Ramdhakeli 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Ramdhakeli CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-061-001/408
(ETAYDA) 		1702004061NRG24030220240622704 04/02/2024 Jasrath Singh 1702004061WL021801 Jasrath Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 JasrathSingh FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-061-001/410
(ETAYDA) 		1702004061NRG24030220240622705 04/02/2024 Varsha 1702004061WL021801 Varsha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Varsha CENTRAL BANK OF INDIA(607115)
330 GOHAD MP-02-004-061-001/411
(ETAYDA) 		1702004061NRG24030220240622706 04/02/2024 Banavareelal 1702004061WL021801 Banavareelal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Banavareelal CENTRAL BANK OF INDIA(607115)
331 GOHAD MP-02-004-061-001/412
(ETAYDA) 		1702004061NRG24030220240622707 04/02/2024 Anguri Devi 1702004061WL021801 Anguri Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 AnguriDevi CENTRAL BANK OF INDIA(607115)
332 GOHAD MP-02-004-061-001/413
(ETAYDA) 		1702004061NRG24030220240622708 04/02/2024 Manoj 1702004061WL021801 Manoj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Manoj CENTRAL BANK OF INDIA(607115)
333 GOHAD MP-02-004-061-001/416
(ETAYDA) 		1702004061NRG24030220240622710 04/02/2024 Sima 1702004061WL021801 Sima 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Sima CENTRAL BANK OF INDIA(607115)
334 GOHAD MP-02-004-061-001/419
(ETAYDA) 		1702004061NRG24030220240622711 04/02/2024 Karan Singh 1702004061WL021801 Karan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KaranSingh FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-061-001/425
(ETAYDA) 		1702004061NRG24030220240622717 04/02/2024 Ramvir 1702004061WL021801 Ramvir 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Ramvir CENTRAL BANK OF INDIA(607115)
336 GOHAD MP-02-004-061-001/426
(ETAYDA) 		1702004061NRG24030220240622718 04/02/2024 Ramdas 1702004061WL021801 Ramdas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Ramdas CENTRAL BANK OF INDIA(607115)
337 GOHAD MP-02-004-061-001/428
(ETAYDA) 		1702004061NRG24030220240622719 04/02/2024 Sandhya 1702004061WL021801 Sandhya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Sandhya CENTRAL BANK OF INDIA(607115)
338 GOHAD MP-02-004-061-001/429
(ETAYDA) 		1702004061NRG24030220240622720 04/02/2024 Rama Devi 1702004061WL021801 Rama Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 RamaDevi CENTRAL BANK OF INDIA(607115)
339 GOHAD MP-02-004-061-001/431
(ETAYDA) 		1702004061NRG24030220240622722 04/02/2024 Ramavtar 1702004061WL021801 Ramavtar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Ramavtar CENTRAL BANK OF INDIA(607115)
340 GOHAD MP-02-004-061-001/434
(ETAYDA) 		1702004061NRG24030220240622723 04/02/2024 Sonakali 1702004061WL021801 Sonakali 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Sonakali CENTRAL BANK OF INDIA(607115)
341 GOHAD MP-02-004-061-001/436
(ETAYDA) 		1702004061NRG24030220240622724 04/02/2024 Radha 1702004061WL021801 Radha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Radha FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-061-001/438
(ETAYDA) 		1702004061NRG24030220240622725 04/02/2024 Chandrabhan 1702004061WL021801 Chandrabhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 Chandrabhan CENTRAL BANK OF INDIA(607115)
343 GOHAD MP-02-004-061-001/438
(ETAYDA) 		1702004061NRG24030220240622726 04/02/2024 Sunita Devi Kushwah 1702004061WL021801 Sunita Devi Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 SunitaDeviKushwah STATE BANK OF INDIA(508548)
344 GOHAD MP-02-004-061-001/516
(ETAYDA) 		1702004061NRG24030220240622752 04/02/2024 Gourav Gurjar 1702004061WL021801 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 GouravGurjar FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-061-001/517
(ETAYDA) 		1702004061NRG24030220240622753 04/02/2024 Indrapal Singh 1702004061WL021801 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-061-001/518
(ETAYDA) 		1702004061NRG24030220240622754 04/02/2024 Kartar Singh Gurjar 1702004061WL021801 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-061-001/520
(ETAYDA) 		1702004061NRG24030220240622755 04/02/2024 Daleep Singh 1702004061WL021801 Daleep Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 DaleepSingh FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-061-001/521
(ETAYDA) 		1702004061NRG24030220240622756 04/02/2024 Dheerendra Singh 1702004061WL021801 Dheerendra Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-061-001/522
(ETAYDA) 		1702004061NRG24030220240622757 04/02/2024 Kedar Singh 1702004061WL021801 Kedar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004625892 KedarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
350 GOHAD MP-02-004-013-002/35-A
(BARONA) 		1702004013NRG24030220240622668 04/02/2024 Ranjana Devi 1702004013WL021799 Ranjana Devi 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RanjanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-013-002/40-A
(BARONA) 		1702004013NRG24030220240622669 04/02/2024 Guddi devi 1702004013WL021799 Guddi devi 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-013-002/41-A
(BARONA) 		1702004013NRG24030220240622670 04/02/2024 Chameli devi 1702004013WL021799 Chameli devi 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 Chamelidevi INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-048-001/125-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622839 04/02/2024 sheesh gurjar 1702004048WL021804 sheesh gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 sheeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-060-002/1650
(JHANKARI) 		1702004060NRG24030220240622525 04/02/2024 VINITA 1702004060WL021790 VINITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-060-002/1651
(JHANKARI) 		1702004060NRG24030220240622526 04/02/2024 BHIMSEN 1702004060WL021790 BHIMSEN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOHAD MP-02-004-060-002/1652
(JHANKARI) 		1702004060NRG24030220240622527 04/02/2024 RAGHVENDRA 1702004060WL021790 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-060-002/1653
(JHANKARI) 		1702004060NRG24030220240622528 04/02/2024 BABITA 1702004060WL021790 BABITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-060-002/1654
(JHANKARI) 		1702004060NRG24030220240622529 04/02/2024 HAKIM 1702004060WL021790 HAKIM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-060-002/1655
(JHANKARI) 		1702004060NRG24030220240622530 04/02/2024 DEVENDRA KUSHWAH 1702004060WL021790 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-060-002/1657
(JHANKARI) 		1702004060NRG24030220240622531 04/02/2024 SATISH 1702004060WL021790 SATISH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHAD MP-02-004-060-002/1658
(JHANKARI) 		1702004060NRG24030220240622532 04/02/2024 RADHA 1702004060WL021790 RADHA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHAD MP-02-004-060-002/1660
(JHANKARI) 		1702004060NRG24030220240622533 04/02/2024 DOLI 1702004060WL021790 DOLI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
363 GOHAD MP-02-004-060-003/1584
(JHANKARI) 		1702004060NRG24030220240622473 04/02/2024 Surendra Singh 1702004060WL021786 Surendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHAD MP-02-004-061-001/1154
(ETAYDA) 		1702004061NRG24030220240622698 04/02/2024 vandna 1702004061WL021801 vandna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625892 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHAD MP-02-004-062-001/1191-B
(SILOHA) 		1702004062NRG24010220240621086 04/02/2024 omprakash 1702004062WL021725 omprakash 00691 IPOS0000001 884 884 Processed 26/03/2024 004625892 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHAD MP-02-004-062-001/1196-B
(SILOHA) 		1702004062NRG24010220240621100 04/02/2024 saguna 1702004062WL021725 saguna 00691 IPOS0000001 884 884 Processed 26/03/2024 004625892 saguna AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-071-001/221
(RASNUL) 		1702004071NRG24030220240622607 04/02/2024 JYOTI DUBE 1702004071WL021797 JYOTI DUBE 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 JYOTIDUBE INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOHAD MP-02-004-071-001/222
(RASNUL) 		1702004071NRG24030220240622608 04/02/2024 SANJAY BHARGAV 1702004071WL021797 SANJAY BHARGAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SANJAYBHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-071-004/340
(RASNUL) 		1702004071NRG24030220240622620 04/02/2024 RAMOTAR 1702004071WL021797 RAMOTAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-071-004/341
(RASNUL) 		1702004071NRG24030220240622621 04/02/2024 CHANDRESH SINGH 1702004071WL021797 CHANDRESH SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 CHANDRESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-071-004/342
(RASNUL) 		1702004071NRG24030220240622622 04/02/2024 RAJA 1702004071WL021797 RAJA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-071-004/343
(RASNUL) 		1702004071NRG24030220240622623 04/02/2024 ABHISHEK 1702004071WL021797 ABHISHEK 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHAD MP-02-004-071-004/344
(RASNUL) 		1702004071NRG24030220240622624 04/02/2024 CHANDRAKALA 1702004071WL021797 CHANDRAKALA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOHAD MP-02-004-071-004/350
(RASNUL) 		1702004071NRG24030220240622625 04/02/2024 ANURAG RAJORIYA 1702004071WL021797 ANURAG RAJORIYA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 ANURAGRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHAD MP-02-004-071-004/352
(RASNUL) 		1702004071NRG24030220240622626 04/02/2024 ANSHUL RAJORIYA 1702004071WL021797 ANSHUL RAJORIYA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 ANSHULRAJORIYA CENTRAL BANK OF INDIA(607115)
376 GOHAD MP-02-004-071-004/353
(RASNUL) 		1702004071NRG24030220240622627 04/02/2024 RADHESYAM RAJORIYA 1702004071WL021797 RADHESYAM RAJORIYA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RADHESYAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOHAD MP-02-004-071-004/354
(RASNUL) 		1702004071NRG24030220240622628 04/02/2024 SAROJ 1702004071WL021797 SAROJ 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SAROJ CENTRAL BANK OF INDIA(607115)
378 GOHAD MP-02-004-071-004/550
(RASNUL) 		1702004071NRG24030220240622629 04/02/2024 MUKESH 1702004071WL021797 MUKESH 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
379 GOHAD MP-02-004-071-004/551
(RASNUL) 		1702004071NRG24030220240622630 04/02/2024 RANVEER 1702004071WL021797 RANVEER 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOHAD MP-02-004-071-004/552
(RASNUL) 		1702004071NRG24030220240622631 04/02/2024 RAMESH JATAV 1702004071WL021797 RAMESH JATAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RAMESHJATAV CENTRAL BANK OF INDIA(607115)
381 GOHAD MP-02-004-071-004/553
(RASNUL) 		1702004071NRG24030220240622632 04/02/2024 DIVYA RAJORIYA 1702004071WL021797 DIVYA RAJORIYA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 DIVYARAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHAD MP-02-004-071-004/555
(RASNUL) 		1702004071NRG24030220240622633 04/02/2024 SAVITRI 1702004071WL021797 SAVITRI 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHAD MP-02-004-071-004/556
(RASNUL) 		1702004071NRG24030220240622634 04/02/2024 SHUBHAM 1702004071WL021797 SHUBHAM 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SHUBHAM CENTRAL BANK OF INDIA(607115)
384 GOHAD MP-02-004-071-004/557
(RASNUL) 		1702004071NRG24030220240622635 04/02/2024 VABBETA 1702004071WL021797 VABBETA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 VABBETA CENTRAL BANK OF INDIA(607115)
385 GOHAD MP-02-004-071-004/558
(RASNUL) 		1702004071NRG24030220240622636 04/02/2024 SEEMA 1702004071WL021797 SEEMA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOHAD MP-02-004-071-004/560
(RASNUL) 		1702004071NRG24030220240622637 04/02/2024 GANGA 1702004071WL021797 GANGA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-071-004/561
(RASNUL) 		1702004071NRG24030220240622638 04/02/2024 AARTI 1702004071WL021797 AARTI 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-071-004/563
(RASNUL) 		1702004071NRG24030220240622639 04/02/2024 DEEPA 1702004071WL021797 DEEPA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 DEEPA UNION BANK OF INDIA(508500)
389 GOHAD MP-02-004-071-004/566
(RASNUL) 		1702004071NRG24030220240622640 04/02/2024 SUBHAS 1702004071WL021797 SUBHAS 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-071-004/571
(RASNUL) 		1702004071NRG24030220240622641 04/02/2024 RANJEET 1702004071WL021797 RANJEET 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHAD MP-02-004-071-004/572
(RASNUL) 		1702004071NRG24030220240622642 04/02/2024 REENA 1702004071WL021797 REENA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOHAD MP-02-004-071-004/573
(RASNUL) 		1702004071NRG24030220240622643 04/02/2024 SANGEETA 1702004071WL021797 SANGEETA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOHAD MP-02-004-071-004/576
(RASNUL) 		1702004071NRG24030220240622644 04/02/2024 DEVENDRA 1702004071WL021797 DEVENDRA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-071-004/577
(RASNUL) 		1702004071NRG24030220240622645 04/02/2024 NARENDRA 1702004071WL021797 NARENDRA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 NARENDRA BANK OF BARODA(606985)
395 GOHAD MP-02-004-071-004/578
(RASNUL) 		1702004071NRG24030220240622646 04/02/2024 MEERA 1702004071WL021797 MEERA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 MEERA CENTRAL BANK OF INDIA(607115)
396 GOHAD MP-02-004-071-004/580
(RASNUL) 		1702004071NRG24030220240622647 04/02/2024 SANTOSH 1702004071WL021797 SANTOSH 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SANTOSH CENTRAL BANK OF INDIA(607115)
397 GOHAD MP-02-004-071-004/582
(RASNUL) 		1702004071NRG24030220240622648 04/02/2024 MATHURAPRASAD 1702004071WL021797 MATHURAPRASAD 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 MATHURAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHAD MP-02-004-071-004/583
(RASNUL) 		1702004071NRG24030220240622649 04/02/2024 SEEMA 1702004071WL021797 SEEMA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 GOHAD MP-02-004-071-004/584
(RASNUL) 		1702004071NRG24030220240622650 04/02/2024 SARJU 1702004071WL021797 SARJU 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 GOHAD MP-02-004-071-004/615
(RASNUL) 		1702004071NRG24030220240622652 04/02/2024 ASHNA 1702004071WL021797 ASHNA 00691 IPOS0000001 663 663 Processed 26/03/2024 004625892 ASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-072-001/435
(JAMDARA) 		1702004072NRG24030220240622563 04/02/2024 usha bai 1702004072WL021793 usha bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOHAD MP-02-004-072-001/439
(JAMDARA) 		1702004072NRG24030220240622566 04/02/2024 kavita 1702004072WL021793 kavita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOHAD MP-02-004-072-001/440
(JAMDARA) 		1702004072NRG24030220240622567 04/02/2024 preeti 1702004072WL021793 preeti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOHAD MP-02-004-072-001/441
(JAMDARA) 		1702004072NRG24030220240622568 04/02/2024 nihal singh 1702004072WL021793 nihal singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHAD MP-02-004-072-001/443
(JAMDARA) 		1702004072NRG24030220240622570 04/02/2024 neeraj 1702004072WL021793 neeraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHAD MP-02-004-072-001/444
(JAMDARA) 		1702004072NRG24030220240622571 04/02/2024 surekha 1702004072WL021793 surekha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOHAD MP-02-004-072-001/449
(JAMDARA) 		1702004072NRG24030220240622575 04/02/2024 shashi 1702004072WL021793 shashi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHAD MP-02-004-072-001/450
(JAMDARA) 		1702004072NRG24030220240622576 04/02/2024 bhoori bai 1702004072WL021793 bhoori bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-072-001/451
(JAMDARA) 		1702004072NRG24030220240622577 04/02/2024 udaybhan 1702004072WL021793 udaybhan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625892 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
410 GOHAD MP-02-004-071-004/702
(RASNUL) 		1702004071NRG24030220240622653 04/02/2024 BANWARI 1702004071WL021797 BANWARI 00697 BKID0MG9006 663 663 Processed 26/03/2024 004625892 BANWARI STATE BANK OF INDIA(508548)
411 GOHAD MP-02-004-071-004/706
(RASNUL) 		1702004071NRG24030220240622654 04/02/2024 GIRISH KUMAR 1702004071WL021797 GIRISH KUMAR 00697 BKID0MG9006 663 663 Processed 26/03/2024 004625892 GIRISHKUMAR CENTRAL BANK OF INDIA(607115)
412 GOHAD MP-02-004-071-004/716
(RASNUL) 		1702004071NRG24030220240622655 04/02/2024 BITULA 1702004071WL021797 BITULA 00697 BKID0MG9006 663 663 Processed 26/03/2024 004625892 BITULA CENTRAL BANK OF INDIA(607115)
413 GOHAD MP-02-004-071-004/722
(RASNUL) 		1702004071NRG24030220240622656 04/02/2024 HOTAM SINGH 1702004071WL021797 HOTAM SINGH 00697 BKID0MG9006 663 663 Processed 26/03/2024 004625892 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
414 GOHAD MP-02-004-030-001/711
(ALORI) 		1702004030NRG24020220240622033 04/02/2024 dyyanendra singh 1702004030WL021766 dyyanendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 dyyanendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
415 GOHAD MP-02-004-030-001/712
(ALORI) 		1702004030NRG24020220240622034 04/02/2024 kshama 1702004030WL021766 kshama 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 kshama AIRTEL PAYMENTS BANK LIMITED(990288)
416 GOHAD MP-02-004-030-001/713
(ALORI) 		1702004030NRG24020220240622035 04/02/2024 pankaj 1702004030WL021766 pankaj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
417 GOHAD MP-02-004-030-001/714
(ALORI) 		1702004030NRG24020220240622036 04/02/2024 radhelal gurjar 1702004030WL021766 radhelal gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 radhelalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
418 GOHAD MP-02-004-030-001/715
(ALORI) 		1702004030NRG24020220240622037 04/02/2024 mamta 1702004030WL021766 mamta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
419 GOHAD MP-02-004-030-001/716
(ALORI) 		1702004030NRG24020220240622038 04/02/2024 ramkrishan 1702004030WL021766 ramkrishan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 ramkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
420 GOHAD MP-02-004-030-001/717
(ALORI) 		1702004030NRG24020220240622039 04/02/2024 vipin 1702004030WL021766 vipin 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 vipin AIRTEL PAYMENTS BANK LIMITED(990288)
421 GOHAD MP-02-004-030-001/718
(ALORI) 		1702004030NRG24020220240622040 04/02/2024 raja bhaiya 1702004030WL021766 raja bhaiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 rajabhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
422 GOHAD MP-02-004-030-001/719
(ALORI) 		1702004030NRG24020220240622041 04/02/2024 madhu gurjar 1702004030WL021766 madhu gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 madhugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
423 GOHAD MP-02-004-030-001/720
(ALORI) 		1702004030NRG24020220240622042 04/02/2024 manjesh 1702004030WL021766 manjesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
424 GOHAD MP-02-004-030-001/721
(ALORI) 		1702004030NRG24020220240622043 04/02/2024 munna singh 1702004030WL021766 munna singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 munnasingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 GOHAD MP-02-004-030-001/722
(ALORI) 		1702004030NRG24020220240622044 04/02/2024 vimalesh 1702004030WL021766 vimalesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 vimalesh AIRTEL PAYMENTS BANK LIMITED(990288)
426 GOHAD MP-02-004-030-001/723
(ALORI) 		1702004030NRG24020220240622045 04/02/2024 ramshri 1702004030WL021766 ramshri 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
427 GOHAD MP-02-004-030-001/724
(ALORI) 		1702004030NRG24020220240622046 04/02/2024 suneeta 1702004030WL021766 suneeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
428 GOHAD MP-02-004-030-001/725
(ALORI) 		1702004030NRG24020220240622047 04/02/2024 rajesh 1702004030WL021766 rajesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
429 GOHAD MP-02-004-030-001/726
(ALORI) 		1702004030NRG24020220240622048 04/02/2024 chaviram 1702004030WL021766 chaviram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
430 GOHAD MP-02-004-030-001/727
(ALORI) 		1702004030NRG24020220240622049 04/02/2024 choteraja singh 1702004030WL021766 choteraja singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 choterajasingh AIRTEL PAYMENTS BANK LIMITED(990288)
431 GOHAD MP-02-004-030-001/728
(ALORI) 		1702004030NRG24020220240622050 04/02/2024 suneeta bai 1702004030WL021766 suneeta bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 suneetabai AIRTEL PAYMENTS BANK LIMITED(990288)
432 GOHAD MP-02-004-041-001/838
(BHAGWASA) 		1702004041NRG24040220240623793 04/02/2024 girija 1702004041WL021848 girija 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004625892 girija INDIA POST PAYMENTS BANK LIMITED(508528)
433 GOHAD MP-02-004-048-001/495-A
(KATHAVANGURJAR) 		1702004048NRG24030220240622854 04/02/2024 ankesh gurjar 1702004048WL021804 ankesh gurjar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004625892 ankeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
434 GOHAD MP-02-004-061-001/1008-A
(ETAYDA) 		1702004061NRG24030220240622680 04/02/2024 Suman Devi 1702004061WL021801 Suman Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
435 GOHAD MP-02-004-061-001/1016-A
(ETAYDA) 		1702004061NRG24030220240622687 04/02/2024 Murari Lal 1702004061WL021801 Murari Lal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 MurariLal AIRTEL PAYMENTS BANK LIMITED(990288)
436 GOHAD MP-02-004-061-001/422
(ETAYDA) 		1702004061NRG24030220240622714 04/02/2024 Ramprakash 1702004061WL021801 Ramprakash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
437 GOHAD MP-02-004-061-001/423
(ETAYDA) 		1702004061NRG24030220240622715 04/02/2024 Pramod 1702004061WL021801 Pramod 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 Pramod CENTRAL BANK OF INDIA(607115)
438 GOHAD MP-02-004-061-001/424
(ETAYDA) 		1702004061NRG24030220240622716 04/02/2024 Veerpal 1702004061WL021801 Veerpal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 Veerpal CENTRAL BANK OF INDIA(607115)
439 GOHAD MP-02-004-061-001/513
(ETAYDA) 		1702004061NRG24030220240622750 04/02/2024 Rama 1702004061WL021801 Rama 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004625892 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
440 GOHAD MP-02-004-062-001/1130-B
(SILOHA) 		1702004062NRG24010220240621083 04/02/2024 Sunil 1702004062WL021725 Sunil 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
441 GOHAD MP-02-004-062-001/1191-C
(SILOHA) 		1702004062NRG24010220240621087 04/02/2024 Jumman khan 1702004062WL021725 Jumman khan 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 Jummankhan AIRTEL PAYMENTS BANK LIMITED(990288)
442 GOHAD MP-02-004-062-001/1192-A
(SILOHA) 		1702004062NRG24010220240621089 04/02/2024 Douli 1702004062WL021725 Douli 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 Douli AIRTEL PAYMENTS BANK LIMITED(990288)
443 GOHAD MP-02-004-062-001/1193
(SILOHA) 		1702004062NRG24010220240621091 04/02/2024 sonu mahor 1702004062WL021725 sonu mahor 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 sonumahor AIRTEL PAYMENTS BANK LIMITED(990288)
444 GOHAD MP-02-004-062-001/1196
(SILOHA) 		1702004062NRG24010220240621098 04/02/2024 medan singh 1702004062WL021725 medan singh 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 medansingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 GOHAD MP-02-004-062-001/1196-C
(SILOHA) 		1702004062NRG24010220240621101 04/02/2024 ramotar 1702004062WL021725 ramotar 00703 AIRP0000001 884 884 Processed 26/03/2024 004625892 ramotar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39338 39338
Total 501007 501007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_040224APB_FTO_452342 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 GOHAD MP1702004_040224APB_FTO_452342 Bank of India BKID0008893 MALANPUR S M E 1326
3 GOHAD MP1702004_040224APB_FTO_452342 Bank of India BKID0009452 MORAR 663
4 GOHAD MP1702004_040224APB_FTO_452342 Bank of India BKID0009462 IIITM CAMPUS 663
5 GOHAD MP1702004_040224APB_FTO_452342 Canara Bank CNRB0005677 Morar-Gwalior 663
6 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0281094 MAU 5083
7 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0281174 GOHAD 18122
8 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0281817 SIHONIA 1989
9 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0282214 CHITORA 62322
10 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0282633 DEHGAON 18343
11 GOHAD MP1702004_040224APB_FTO_452342 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 884
12 GOHAD MP1702004_040224APB_FTO_452342 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
13 GOHAD MP1702004_040224APB_FTO_452342 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
14 GOHAD MP1702004_040224APB_FTO_452342 HDFC bank HDFC0004667 BHIND 1326
15 GOHAD MP1702004_040224APB_FTO_452342 Punjab National Bank PUNB0086600 SEONDHA 3315
16 GOHAD MP1702004_040224APB_FTO_452342 Punjab National Bank PUNB0122200 BHOPAL, HAMIDIA ROAD 663
17 GOHAD MP1702004_040224APB_FTO_452342 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 32045
18 GOHAD MP1702004_040224APB_FTO_452342 State Bank of India SBIN0009764 MALANPUR 663
19 GOHAD MP1702004_040224APB_FTO_452342 State Bank of India SBIN0010840 GOHAD 3536
20 GOHAD MP1702004_040224APB_FTO_452342 State Bank of India SBIN0013661 MAU 10608
21 GOHAD MP1702004_040224APB_FTO_452342 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6851
22 GOHAD MP1702004_040224APB_FTO_452342 State Bank of India SBIN0030327 RAYATPURA 1326
23 GOHAD MP1702004_040224APB_FTO_452342 UCO Bank UCBA0001140 GOHAD CHAURAHA 6851
24 GOHAD MP1702004_040224APB_FTO_452342 Union Bank of India UBIN0918482 Badagaon 1326
25 GOHAD MP1702004_040224APB_FTO_452342 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
26 GOHAD MP1702004_040224APB_FTO_452342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114699
27 GOHAD MP1702004_040224APB_FTO_452342 Fino Payments Bank Ltd FINO0001446 MP RO 109174
28 GOHAD MP1702004_040224APB_FTO_452342 India Post Payments Bank IPOS0000001 Bhind 51935
29 GOHAD MP1702004_040224APB_FTO_452342 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
30 GOHAD MP1702004_040224APB_FTO_452342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39338

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