Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_041123APB_FTO_345112
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-02-004-031-002/381
(AECHAYA) 		1702004031NRG24041120230480262 04/11/2023 arvind 1702004031WL016315 arvind 00032 UTIB0001678 1326 1326 Processed 02/01/2024 332356632 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-061-001/1006-A
(ETAYDA) 		1702004061NRG24031120230477988 04/11/2023 Gudiya 1702004061WL016244 Gudiya 00045 BARB0GWALIO 1326 1326 Processed 02/01/2024 332356632 Gudiya BANK OF BARODA(606985)
SubTotal 1326 1326
3 GOHAD MP-02-004-008-001/684-C
(LODHE KIPALI) 		1702004008NRG24031120230477935 04/11/2023 Hemlta 1702004008WL016242 Hemlta 00045 BARB0MORARX 1105 1105 Processed 02/01/2024 332356632 Hemlta BANK OF BARODA(606985)
4 GOHAD MP-02-004-053-001/112-A
(DARMAN) 		1702004053NRG24031120230477331 04/11/2023 Ramnivas 1702004053WL016234 Ramnivas 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 332356632 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24041120230480256 04/11/2023 UMESH 1702004031WL016315 UMESH 00048 BKID0008893 1326 1326 Processed 02/01/2024 332356632 UMESH BANK OF INDIA(508505)
SubTotal 1326 1326
6 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24041120230480258 04/11/2023 Girraj kishor sharma 1702004031WL016315 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 02/01/2024 332356632 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
7 GOHAD MP-02-004-008-001/684-B
(LODHE KIPALI) 		1702004008NRG24031120230477934 04/11/2023 Rajesh singh 1702004008WL016242 Rajesh singh 00048 BKID0009464 1105 1105 Processed 02/01/2024 332356632 Rajeshsingh BANK OF INDIA(508505)
SubTotal 1105 1105
8 GOHAD MP-02-004-008-001/665-A
(LODHE KIPALI) 		1702004008NRG24031120230477931 04/11/2023 Arati kushwah 1702004008WL016242 Arati kushwah 00089 CBIN0281174 1105 1105 Processed 02/01/2024 332356632 Aratikushwah STATE BANK OF INDIA(508548)
9 GOHAD MP-02-004-008-001/839
(LODHE KIPALI) 		1702004008NRG24031120230477938 04/11/2023 Neetu 1702004008WL016242 Neetu 00089 CBIN0281174 1105 1105 Processed 02/01/2024 332356632 Neetu CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-008-001/839-A
(LODHE KIPALI) 		1702004008NRG24031120230477939 04/11/2023 JayPrakash 1702004008WL016242 JayPrakash 00089 CBIN0281174 1105 1105 Processed 02/01/2024 332356632 JayPrakash STATE BANK OF INDIA(508548)
11 GOHAD MP-02-004-008-001/839-C
(LODHE KIPALI) 		1702004008NRG24031120230477941 04/11/2023 Pooja 1702004008WL016242 Pooja 00089 CBIN0281174 1105 1105 Processed 02/01/2024 332356632 Pooja CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-008-001/839-D
(LODHE KIPALI) 		1702004008NRG24031120230477942 04/11/2023 Shalu 1702004008WL016242 Shalu 00089 CBIN0281174 1105 1105 Processed 02/01/2024 332356632 Shalu CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24021120230476685 04/11/2023 REKHA 1702004009WL016211 REKHA 00089 CBIN0281174 663 663 Processed 02/01/2024 332356632 REKHA CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/792-D
(KHANETA) 		1702004009NRG24021120230476686 04/11/2023 URMILA 1702004009WL016211 URMILA 00089 CBIN0281174 663 663 Processed 02/01/2024 332356632 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-031-001/738
(AECHAYA) 		1702004031NRG24041120230480250 04/11/2023 raju kushwah 1702004031WL016315 raju kushwah 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 rajukushwah CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-031-002/961
(AECHAYA) 		1702004031NRG24041120230480272 04/11/2023 babita 1702004031WL016315 babita 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 babita CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-032-001/1136
(KATHWANHAZI) 		1702004032NRG24021120230474486 04/11/2023 keshakali 1702004032WL016154 keshakali 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 keshakali CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-035-001/1116
(BIRKHEDI) 		1702004035NRG24021120230476764 04/11/2023 TULARAM jayant 1702004035WL016215 TULARAM jayant 00089 CBIN0281174 663 663 Processed 02/01/2024 332356632 TULARAMjayant CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-035-001/862
(BIRKHEDI) 		1702004035NRG24021120230476797 04/11/2023 Meera 1702004035WL016215 Meera 00089 CBIN0281174 663 663 Processed 02/01/2024 332356632 Meera CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-035-001/865
(BIRKHEDI) 		1702004035NRG24021120230476799 04/11/2023 Lalee 1702004035WL016215 Lalee 00089 CBIN0281174 663 663 Processed 02/01/2024 332356632 Lalee CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-036-001/480
(DANG) 		1702004036NRG24041120230479205 04/11/2023 Kamleshi 1702004036WL016284 Kamleshi 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 Kamleshi CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-036-001/480-A
(DANG) 		1702004036NRG24041120230479206 04/11/2023 SURENDRA SINGH 1702004036WL016284 SURENDRA SINGH 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
23 GOHAD MP-02-004-036-001/480-B
(DANG) 		1702004036NRG24041120230479207 04/11/2023 GURDAYAL 1702004036WL016284 GURDAYAL 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 GURDAYAL STATE BANK OF INDIA(508548)
24 GOHAD MP-02-004-036-001/480-C
(DANG) 		1702004036NRG24041120230479208 04/11/2023 SHARDA 1702004036WL016284 SHARDA 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SHARDA CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-036-001/481
(DANG) 		1702004036NRG24041120230479209 04/11/2023 Uday Singh 1702004036WL016284 Uday Singh 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 UdaySingh CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-036-001/482-A
(DANG) 		1702004036NRG24041120230479210 04/11/2023 RAMAUTAR 1702004036WL016284 RAMAUTAR 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 RAMAUTAR CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-036-001/482-B
(DANG) 		1702004036NRG24041120230479211 04/11/2023 HEMANT 1702004036WL016284 HEMANT 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 HEMANT PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-036-001/482-C
(DANG) 		1702004036NRG24041120230479212 04/11/2023 MANJESH BAI 1702004036WL016284 MANJESH BAI 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 MANJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-036-001/483
(DANG) 		1702004036NRG24041120230479213 04/11/2023 Ramavatar 1702004036WL016284 Ramavatar 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 Ramavatar CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-036-001/483-A
(DANG) 		1702004036NRG24041120230479214 04/11/2023 BALVEER SINGH 1702004036WL016284 BALVEER SINGH 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-036-001/484
(DANG) 		1702004036NRG24041120230479215 04/11/2023 Guddi Bai 1702004036WL016284 Guddi Bai 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 GuddiBai CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-036-001/586
(DANG) 		1702004036NRG24041120230479217 04/11/2023 RAMKO 1702004036WL016284 RAMKO 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 RAMKO CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-036-001/588
(DANG) 		1702004036NRG24041120230479218 04/11/2023 SHANKAR 1702004036WL016284 SHANKAR 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SHANKAR CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-036-001/590
(DANG) 		1702004036NRG24041120230479219 04/11/2023 SUNEEL 1702004036WL016284 SUNEEL 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SUNEEL CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-036-001/591
(DANG) 		1702004036NRG24041120230479220 04/11/2023 JAY KUNWAR 1702004036WL016284 JAY KUNWAR 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 JAYKUNWAR CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-036-001/593
(DANG) 		1702004036NRG24041120230479221 04/11/2023 RESHMA 1702004036WL016284 RESHMA 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 RESHMA PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-036-001/594
(DANG) 		1702004036NRG24041120230479222 04/11/2023 SAKEENA 1702004036WL016284 SAKEENA 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SAKEENA CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-036-001/595
(DANG) 		1702004036NRG24041120230479223 04/11/2023 PREM SINGH 1702004036WL016284 PREM SINGH 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 PREMSINGH CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-036-001/597
(DANG) 		1702004036NRG24041120230479224 04/11/2023 NANDRAM 1702004036WL016284 NANDRAM 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 NANDRAM CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-036-001/598
(DANG) 		1702004036NRG24041120230479225 04/11/2023 SANGEETA 1702004036WL016284 SANGEETA 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 SANGEETA CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-036-001/599
(DANG) 		1702004036NRG24041120230479226 04/11/2023 KIRAN 1702004036WL016284 KIRAN 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 KIRAN CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-036-001/600
(DANG) 		1702004036NRG24041120230479227 04/11/2023 KAUSHAL 1702004036WL016284 KAUSHAL 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 KAUSHAL STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-037-003/130
(SIRSAUDA) 		1702004037NRG24011120230473947 04/11/2023 gambheer 1702004037WL016140 gambheer 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 gambheer CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-037-003/141
(SIRSAUDA) 		1702004037NRG24011120230473948 04/11/2023 uttam singh 1702004037WL016140 uttam singh 00089 CBIN0281174 1326 1326 Processed 02/01/2024 332356632 uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
45 GOHAD MP-02-004-052-002/896
(BADAIRA) 		1702004052NRG24011120230474169 04/11/2023 Ritu mahor 1702004052WL016149 Ritu mahor 00089 CBIN0281952 1105 1105 Processed 02/01/2024 332356632 Ritumahor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 GOHAD MP-02-004-052-001/716
(BADAIRA) 		1702004052NRG24011120230474109 04/11/2023 Mahesh 1702004052WL016149 Mahesh 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Mahesh FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-052-001/719
(BADAIRA) 		1702004052NRG24011120230474110 04/11/2023 Totaram 1702004052WL016149 Totaram 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Totaram FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-052-002/242
(BADAIRA) 		1702004052NRG24011120230474137 04/11/2023 Devendra singh 1702004052WL016149 Devendra singh 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Devendrasingh FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-052-002/256
(BADAIRA) 		1702004052NRG24011120230474138 04/11/2023 sikandar singh 1702004052WL016149 sikandar singh 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 sikandarsingh CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-052-002/265
(BADAIRA) 		1702004052NRG24011120230474139 04/11/2023 VEER SINGH 1702004052WL016149 VEER SINGH 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOHAD MP-02-004-052-002/306
(BADAIRA) 		1702004052NRG24011120230474140 04/11/2023 NATHU 1702004052WL016149 NATHU 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 NATHU FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-052-002/319
(BADAIRA) 		1702004052NRG24011120230474141 04/11/2023 AMAR SINGH 1702004052WL016149 AMAR SINGH 00089 CBIN0282214 884 884 Processed 02/01/2024 332356632 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 GOHAD MP-02-004-052-002/321
(BADAIRA) 		1702004052NRG24011120230474142 04/11/2023 SOBHARAM 1702004052WL016149 SOBHARAM 00089 CBIN0282214 884 884 Processed 02/01/2024 332356632 SOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
54 GOHAD MP-02-004-052-002/348
(BADAIRA) 		1702004052NRG24011120230474143 04/11/2023 RAMNIVAS 1702004052WL016149 RAMNIVAS 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 RAMNIVAS CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-052-002/396
(BADAIRA) 		1702004052NRG24011120230474144 04/11/2023 deepa bai 1702004052WL016149 deepa bai 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 deepabai CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-052-002/732
(BADAIRA) 		1702004052NRG24011120230474145 04/11/2023 Sahardev 1702004052WL016149 Sahardev 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Sahardev FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-052-002/734
(BADAIRA) 		1702004052NRG24011120230474146 04/11/2023 Kumbhkaran 1702004052WL016149 Kumbhkaran 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Kumbhkaran CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-052-002/903
(BADAIRA) 		1702004052NRG24011120230474172 04/11/2023 Sovaran singh 1702004052WL016149 Sovaran singh 00089 CBIN0282214 884 884 Processed 02/01/2024 332356632 Sovaransingh CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-052-002/906
(BADAIRA) 		1702004052NRG24011120230474173 04/11/2023 Narayan 1702004052WL016149 Narayan 00089 CBIN0282214 663 663 Processed 02/01/2024 332356632 Narayan CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-052-002/910
(BADAIRA) 		1702004052NRG24011120230474174 04/11/2023 Rakhi 1702004052WL016149 Rakhi 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Rakhi CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-052-002/922
(BADAIRA) 		1702004052NRG24011120230474180 04/11/2023 Kavita 1702004052WL016149 Kavita 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Kavita CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-052-002/930
(BADAIRA) 		1702004052NRG24011120230474182 04/11/2023 Anjali 1702004052WL016149 Anjali 00089 CBIN0282214 663 663 Processed 02/01/2024 332356632 Anjali CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24031120230477330 04/11/2023 Anjali 1702004053WL016234 Anjali 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24031120230477342 04/11/2023 LALU singh 1702004053WL016234 LALU singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 LALUsingh FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-056-001/1002
(CHITORA) 		1702004056NRG24021120230474779 04/11/2023 Satendra 1702004056WL016161 Satendra 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Satendra CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-056-001/1016
(CHITORA) 		1702004056NRG24021120230474783 04/11/2023 nikita 1702004056WL016161 nikita 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 nikita BANK OF INDIA(508505)
67 GOHAD MP-02-004-056-001/1026
(CHITORA) 		1702004056NRG24021120230474785 04/11/2023 rinki 1702004056WL016161 rinki 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 rinki CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-056-001/1031
(CHITORA) 		1702004056NRG24021120230474786 04/11/2023 geeta 1702004056WL016161 geeta 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-056-001/1038
(CHITORA) 		1702004056NRG24021120230474787 04/11/2023 Durgaprasad 1702004056WL016161 Durgaprasad 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Durgaprasad CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-056-001/1040
(CHITORA) 		1702004056NRG24021120230474788 04/11/2023 Pooja 1702004056WL016161 Pooja 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Pooja CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-056-001/1043-A
(CHITORA) 		1702004056NRG24021120230474789 04/11/2023 Harendra singh rana 1702004056WL016161 Harendra singh rana 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Harendrasinghrana CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-056-001/402-D
(CHITORA) 		1702004056NRG24021120230474791 04/11/2023 Sonam rana 1702004056WL016161 Sonam rana 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Sonamrana STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-056-001/406-D
(CHITORA) 		1702004056NRG24021120230474794 04/11/2023 Rajni 1702004056WL016161 Rajni 00089 CBIN0282214 1105 1105 Processed 02/01/2024 332356632 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOHAD MP-02-004-056-001/410-D
(CHITORA) 		1702004056NRG24021120230474798 04/11/2023 BRAJMOHAN 1702004056WL016161 BRAJMOHAN 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-056-001/430-B
(CHITORA) 		1702004056NRG24021120230474773 04/11/2023 Rajendra Singh 1702004056WL016160 Rajendra Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 RajendraSingh FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-056-001/431-C
(CHITORA) 		1702004056NRG24021120230474775 04/11/2023 Lakshmi Bai 1702004056WL016160 Lakshmi Bai 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 LakshmiBai FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-056-001/432-B
(CHITORA) 		1702004056NRG24021120230474777 04/11/2023 Gaurav 1702004056WL016160 Gaurav 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Gaurav CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-056-001/433-B
(CHITORA) 		1702004056NRG24021120230474687 04/11/2023 Harendra Singh 1702004056WL016159 Harendra Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 HarendraSingh FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-056-001/434-C
(CHITORA) 		1702004056NRG24021120230474689 04/11/2023 Dharmendra Singh 1702004056WL016159 Dharmendra Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-056-001/434-D
(CHITORA) 		1702004056NRG24021120230474690 04/11/2023 Ankush Singh Rana 1702004056WL016159 Ankush Singh Rana 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 AnkushSinghRana FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-056-001/452-C
(CHITORA) 		1702004056NRG24021120230474696 04/11/2023 Firoz khan 1702004056WL016159 Firoz khan 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Firozkhan CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24021120230474698 04/11/2023 Bharti 1702004056WL016159 Bharti 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Bharti CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-056-001/454-D
(CHITORA) 		1702004056NRG24021120230474699 04/11/2023 Akash 1702004056WL016159 Akash 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHAD MP-02-004-056-001/458
(CHITORA) 		1702004056NRG24021120230474700 04/11/2023 Ajab singh rana 1702004056WL016159 Ajab singh rana 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Ajabsinghrana CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24021120230474701 04/11/2023 Mithlesh 1702004056WL016159 Mithlesh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Mithlesh CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24021120230474703 04/11/2023 Oamprakash 1702004056WL016159 Oamprakash 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Oamprakash CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24021120230474704 04/11/2023 Ajay 1702004056WL016159 Ajay 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Ajay CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24021120230474705 04/11/2023 Gotiram 1702004056WL016159 Gotiram 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Gotiram CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24021120230474706 04/11/2023 Mansingh manjhi 1702004056WL016159 Mansingh manjhi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24021120230474707 04/11/2023 Rohit 1702004056WL016159 Rohit 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24021120230474708 04/11/2023 Sonu 1702004056WL016159 Sonu 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Sonu CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24021120230474709 04/11/2023 Montu Manjhi 1702004056WL016159 Montu Manjhi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 MontuManjhi CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24021120230474710 04/11/2023 Brajbhan manjhi 1702004056WL016159 Brajbhan manjhi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-056-001/474-C
(CHITORA) 		1702004056NRG24021120230474720 04/11/2023 Sapna 1702004056WL016159 Sapna 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Sapna CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-056-001/475-D
(CHITORA) 		1702004056NRG24021120230474722 04/11/2023 Ramveer 1702004056WL016159 Ramveer 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Ramveer FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-056-001/485-C
(CHITORA) 		1702004056NRG24021120230474737 04/11/2023 pramod singh 1702004056WL016159 pramod singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 pramodsingh CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-056-001/501-A
(CHITORA) 		1702004056NRG24021120230474739 04/11/2023 Sandeep Singh Karan 1702004056WL016159 Sandeep Singh Karan 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 SandeepSinghKaran CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-056-001/503-B
(CHITORA) 		1702004056NRG24021120230474742 04/11/2023 Dharmendra Singh Rana 1702004056WL016159 Dharmendra Singh Rana 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 DharmendraSinghRana FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-056-001/505-A
(CHITORA) 		1702004056NRG24021120230474743 04/11/2023 Ranjeet Singh 1702004056WL016159 Ranjeet Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 RanjeetSingh CENTRAL BANK OF INDIA(607115)
100 GOHAD MP-02-004-056-001/505-B
(CHITORA) 		1702004056NRG24021120230474744 04/11/2023 Monika Rana 1702004056WL016159 Monika Rana 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 MonikaRana INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-056-001/505-C
(CHITORA) 		1702004056NRG24021120230474745 04/11/2023 Santoshi Jat 1702004056WL016159 Santoshi Jat 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 SantoshiJat CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-056-001/510-B
(CHITORA) 		1702004056NRG24021120230474749 04/11/2023 Rakesh 1702004056WL016159 Rakesh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rakesh CENTRAL BANK OF INDIA(607115)
103 GOHAD MP-02-004-056-001/516-A
(CHITORA) 		1702004056NRG24021120230474755 04/11/2023 Vikash 1702004056WL016159 Vikash 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHAD MP-02-004-056-001/516-B
(CHITORA) 		1702004056NRG24021120230474756 04/11/2023 Jitendra Singh 1702004056WL016159 Jitendra Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOHAD MP-02-004-056-001/518-A
(CHITORA) 		1702004056NRG24021120230474757 04/11/2023 munendra singh 1702004056WL016159 munendra singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 munendrasingh CENTRAL BANK OF INDIA(607115)
106 GOHAD MP-02-004-056-001/518-B
(CHITORA) 		1702004056NRG24021120230474758 04/11/2023 Rani 1702004056WL016159 Rani 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rani CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-056-001/518-C
(CHITORA) 		1702004056NRG24021120230474759 04/11/2023 Rani 1702004056WL016159 Rani 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rani CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-056-001/520-A
(CHITORA) 		1702004056NRG24021120230474761 04/11/2023 Kushum 1702004056WL016159 Kushum 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Kushum CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-056-001/527-A
(CHITORA) 		1702004056NRG24021120230474764 04/11/2023 Uma Devi 1702004056WL016159 Uma Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 UmaDevi STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-056-001/527-C
(CHITORA) 		1702004056NRG24021120230474765 04/11/2023 Priyanka 1702004056WL016159 Priyanka 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Priyanka CENTRAL BANK OF INDIA(607115)
111 GOHAD MP-02-004-056-001/529-B
(CHITORA) 		1702004056NRG24021120230474766 04/11/2023 Lavkush 1702004056WL016159 Lavkush 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Lavkush INDIAN OVERSEAS BANK(508541)
112 GOHAD MP-02-004-056-001/533-D
(CHITORA) 		1702004056NRG24021120230474767 04/11/2023 Meena 1702004056WL016159 Meena 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Meena NARMADA JHABUA GRAMIN BANK(508515)
113 GOHAD MP-02-004-056-001/534-A
(CHITORA) 		1702004056NRG24021120230474768 04/11/2023 Rekha 1702004056WL016159 Rekha 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rekha CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-056-001/538-C
(CHITORA) 		1702004056NRG24021120230474771 04/11/2023 Ramnivas Manjhi 1702004056WL016159 Ramnivas Manjhi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 RamnivasManjhi CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-061-001/1002-A
(ETAYDA) 		1702004061NRG24031120230477986 04/11/2023 Anjali Gurjar 1702004061WL016244 Anjali Gurjar 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 AnjaliGurjar CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-061-001/1010-A
(ETAYDA) 		1702004061NRG24031120230477991 04/11/2023 Bhooree Baee 1702004061WL016244 Bhooree Baee 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 BhooreeBaee INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOHAD MP-02-004-061-001/1011-A
(ETAYDA) 		1702004061NRG24031120230477992 04/11/2023 Murali 1702004061WL016244 Murali 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Murali INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-061-001/1012-A
(ETAYDA) 		1702004061NRG24031120230477993 04/11/2023 Lila Devi 1702004061WL016244 Lila Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 LilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHAD MP-02-004-061-001/1013-A
(ETAYDA) 		1702004061NRG24031120230477994 04/11/2023 Mamta Devi 1702004061WL016244 Mamta Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 MamtaDevi CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-061-001/1014-A
(ETAYDA) 		1702004061NRG24031120230477995 04/11/2023 Gaurav Sharma 1702004061WL016244 Gaurav Sharma 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-061-001/1015-A
(ETAYDA) 		1702004061NRG24031120230477996 04/11/2023 Ramdevi 1702004061WL016244 Ramdevi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Ramdevi CENTRAL BANK OF INDIA(607115)
122 GOHAD MP-02-004-061-001/1017-A
(ETAYDA) 		1702004061NRG24031120230477998 04/11/2023 Sunita Devi 1702004061WL016244 Sunita Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 SunitaDevi CENTRAL BANK OF INDIA(607115)
123 GOHAD MP-02-004-061-001/1019-A
(ETAYDA) 		1702004061NRG24031120230477999 04/11/2023 Sonil Kumar 1702004061WL016244 Sonil Kumar 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 SonilKumar CENTRAL BANK OF INDIA(607115)
124 GOHAD MP-02-004-061-001/1020-A
(ETAYDA) 		1702004061NRG24031120230478000 04/11/2023 Ravindra Singh 1702004061WL016244 Ravindra Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 RavindraSingh FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-061-001/1021-A
(ETAYDA) 		1702004061NRG24031120230478001 04/11/2023 Rina 1702004061WL016244 Rina 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Rina CENTRAL BANK OF INDIA(607115)
126 GOHAD MP-02-004-061-001/1022-A
(ETAYDA) 		1702004061NRG24031120230478002 04/11/2023 Chandra 1702004061WL016244 Chandra 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Chandra CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-061-001/1024-A
(ETAYDA) 		1702004061NRG24031120230478003 04/11/2023 Megh Singh 1702004061WL016244 Megh Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 MeghSingh CENTRAL BANK OF INDIA(607115)
128 GOHAD MP-02-004-061-001/1025-A
(ETAYDA) 		1702004061NRG24031120230478004 04/11/2023 Uday Singh 1702004061WL016244 Uday Singh 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 UdaySingh FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-061-001/1026-A
(ETAYDA) 		1702004061NRG24031120230478005 04/11/2023 Shyama Devi 1702004061WL016244 Shyama Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 ShyamaDevi CENTRAL BANK OF INDIA(607115)
130 GOHAD MP-02-004-061-001/1027-A
(ETAYDA) 		1702004061NRG24031120230478006 04/11/2023 Sapna 1702004061WL016244 Sapna 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Sapna CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-061-001/415
(ETAYDA) 		1702004061NRG24031120230478020 04/11/2023 Munni Devi 1702004061WL016244 Munni Devi 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 MunniDevi CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-061-001/420
(ETAYDA) 		1702004061NRG24031120230478023 04/11/2023 Bhagvati 1702004061WL016244 Bhagvati 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Bhagvati CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-061-001/421
(ETAYDA) 		1702004061NRG24031120230478024 04/11/2023 Ramprakash 1702004061WL016244 Ramprakash 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Ramprakash CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-061-001/430
(ETAYDA) 		1702004061NRG24031120230478032 04/11/2023 Jagatnarayan 1702004061WL016244 Jagatnarayan 00089 CBIN0282214 1326 1326 Processed 02/01/2024 332356632 Jagatnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 111826 111826
135 GOHAD MP-02-004-064-001/139-A
(ANGSOLI) 		1702004064NRG24021120230474684 04/11/2023 ARVIND SINGH 1702004064WL016158 ARVIND SINGH 00089 CBIN0282633 1326 1326 Processed 02/01/2024 332356632 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOHAD MP-02-004-064-001/139-A
(ANGSOLI) 		1702004064NRG24021120230474685 04/11/2023 MANJU 1702004064WL016158 MANJU 00089 CBIN0282633 1326 1326 Processed 02/01/2024 332356632 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
137 GOHAD MP-02-004-031-001/705
(AECHAYA) 		1702004031NRG24041120230480245 04/11/2023 ram milan 1702004031WL016315 ram milan 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332356632 rammilan PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24041120230480261 04/11/2023 Ramnaresh 1702004031WL016315 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332356632 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
139 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24041120230480263 04/11/2023 ANAND 1702004031WL016315 ANAND 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332356632 ANAND CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24041120230480264 04/11/2023 neha sharma 1702004031WL016315 neha sharma 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332356632 nehasharma CANARA BANK(508532)
SubTotal 5304 5304
141 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24041120230480265 04/11/2023 neeraj dubey 1702004031WL016315 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 02/01/2024 332356632 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 GOHAD MP-02-004-056-001/513-C
(CHITORA) 		1702004056NRG24021120230474754 04/11/2023 Yogendra 1702004056WL016159 Yogendra 00354 PUNB0032800 1326 1326 Processed 02/01/2024 332356632 Yogendra PUNJAB NATIONAL BANK(508568)
143 GOHAD MP-02-004-056-001/521-A
(CHITORA) 		1702004056NRG24021120230474762 04/11/2023 Anjali Jat 1702004056WL016159 Anjali Jat 00354 PUNB0032800 1326 1326 Processed 02/01/2024 332356632 AnjaliJat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
144 GOHAD MP-02-004-068-002/175
(ATARSONHA) 		1702004068NRG24021120230474841 04/11/2023 abhishek 1702004068WL016169 abhishek 00354 PUNB0078910 1326 1326 Processed 02/01/2024 332356632 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 GOHAD MP-02-004-037-003/120-A
(SIRSAUDA) 		1702004037NRG24011120230473946 04/11/2023 Shailendra 1702004037WL016140 Shailendra 00354 PUNB0650700 1326 1326 Processed 02/01/2024 332356632 Shailendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 GOHAD MP-02-004-008-001/839-B
(LODHE KIPALI) 		1702004008NRG24031120230477940 04/11/2023 Jitendra 1702004008WL016242 Jitendra 00354 PUNB0742100 1105 1105 Processed 02/01/2024 332356632 Jitendra PUNJAB NATIONAL BANK(508568)
147 GOHAD MP-02-004-008-001/882-B
(LODHE KIPALI) 		1702004008NRG24031120230477951 04/11/2023 Susheela 1702004008WL016242 Susheela 00354 PUNB0742100 1105 1105 Processed 02/01/2024 332356632 Susheela STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-010-001/1420
(EANDORI) 		1702004010NRG24021120230474877 04/11/2023 AKASH SINGH 1702004010WL016172 AKASH SINGH 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 AKASHSINGH PUNJAB NATIONAL BANK(508568)
149 GOHAD MP-02-004-022-003/1504
(SARVA) 		1702004022NRG24031120230478927 04/11/2023 PRATAP 1702004022WL016277 PRATAP 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 PRATAP PUNJAB NATIONAL BANK(508568)
150 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24041120230480270 04/11/2023 siradar 1702004031WL016315 siradar 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOHAD MP-02-004-035-001/1364
(BIRKHEDI) 		1702004035NRG24021120230476765 04/11/2023 DEVENDRA 1702004035WL016215 DEVENDRA 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 DEVENDRA PUNJAB NATIONAL BANK(508568)
152 GOHAD MP-02-004-035-001/1365
(BIRKHEDI) 		1702004035NRG24021120230476766 04/11/2023 sunita 1702004035WL016215 sunita 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 sunita PUNJAB NATIONAL BANK(508568)
153 GOHAD MP-02-004-035-001/1366
(BIRKHEDI) 		1702004035NRG24021120230476767 04/11/2023 Ravindra Sharma 1702004035WL016215 Ravindra Sharma 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 RavindraSharma PUNJAB NATIONAL BANK(508568)
154 GOHAD MP-02-004-035-001/1367
(BIRKHEDI) 		1702004035NRG24021120230476768 04/11/2023 GIRJA 1702004035WL016215 GIRJA 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-035-001/1371
(BIRKHEDI) 		1702004035NRG24021120230476769 04/11/2023 SHIVRAJ 1702004035WL016215 SHIVRAJ 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 SHIVRAJ PUNJAB NATIONAL BANK(508568)
156 GOHAD MP-02-004-035-001/1373
(BIRKHEDI) 		1702004035NRG24021120230476770 04/11/2023 KIRAN SHARMA 1702004035WL016215 KIRAN SHARMA 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 KIRANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-035-001/1374
(BIRKHEDI) 		1702004035NRG24021120230476771 04/11/2023 shashikant 1702004035WL016215 shashikant 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 shashikant PUNJAB NATIONAL BANK(508568)
158 GOHAD MP-02-004-035-001/1375
(BIRKHEDI) 		1702004035NRG24021120230476772 04/11/2023 KOMESH 1702004035WL016215 KOMESH 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-035-001/1378
(BIRKHEDI) 		1702004035NRG24021120230476773 04/11/2023 BASIR KHAN 1702004035WL016215 BASIR KHAN 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 BASIRKHAN PUNJAB NATIONAL BANK(508568)
160 GOHAD MP-02-004-035-001/1379
(BIRKHEDI) 		1702004035NRG24021120230476774 04/11/2023 SAHJAD KHAN 1702004035WL016215 SAHJAD KHAN 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 SAHJADKHAN FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-035-001/1380
(BIRKHEDI) 		1702004035NRG24021120230476775 04/11/2023 SUNEEL 1702004035WL016215 SUNEEL 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 SUNEEL PUNJAB NATIONAL BANK(508568)
162 GOHAD MP-02-004-035-001/1515
(BIRKHEDI) 		1702004035NRG24021120230476776 04/11/2023 avdesh 1702004035WL016215 avdesh 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 avdesh PUNJAB NATIONAL BANK(508568)
163 GOHAD MP-02-004-035-001/1516
(BIRKHEDI) 		1702004035NRG24021120230476777 04/11/2023 akilesh 1702004035WL016215 akilesh 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 akilesh PUNJAB NATIONAL BANK(508568)
164 GOHAD MP-02-004-035-001/2037
(BIRKHEDI) 		1702004035NRG24021120230476780 04/11/2023 shashi 1702004035WL016215 shashi 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 shashi PUNJAB NATIONAL BANK(508568)
165 GOHAD MP-02-004-035-001/2044
(BIRKHEDI) 		1702004035NRG24021120230476782 04/11/2023 balmkund 1702004035WL016215 balmkund 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 balmkund PUNJAB NATIONAL BANK(508568)
166 GOHAD MP-02-004-035-001/807
(BIRKHEDI) 		1702004035NRG24021120230476786 04/11/2023 Jai Prakash 1702004035WL016215 Jai Prakash 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 JaiPrakash STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-035-001/831
(BIRKHEDI) 		1702004035NRG24021120230476788 04/11/2023 Rakesh 1702004035WL016215 Rakesh 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 Rakesh PUNJAB NATIONAL BANK(508568)
168 GOHAD MP-02-004-035-001/844
(BIRKHEDI) 		1702004035NRG24021120230476794 04/11/2023 Kalawati 1702004035WL016215 Kalawati 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 Kalawati PUNJAB NATIONAL BANK(508568)
169 GOHAD MP-02-004-035-001/852
(BIRKHEDI) 		1702004035NRG24021120230476795 04/11/2023 Radha Rajak 1702004035WL016215 Radha Rajak 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 RadhaRajak PUNJAB NATIONAL BANK(508568)
170 GOHAD MP-02-004-035-001/862
(BIRKHEDI) 		1702004035NRG24021120230476796 04/11/2023 Sujan Singh 1702004035WL016215 Sujan Singh 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 SujanSingh CENTRAL BANK OF INDIA(607115)
171 GOHAD MP-02-004-035-001/868
(BIRKHEDI) 		1702004035NRG24021120230476800 04/11/2023 Gaurav sharma 1702004035WL016215 Gaurav sharma 00354 PUNB0742100 663 663 Processed 02/01/2024 332356632 Gauravsharma PUNJAB NATIONAL BANK(508568)
172 GOHAD MP-02-004-037-003/147
(SIRSAUDA) 		1702004037NRG24011120230473949 04/11/2023 Mukesh Kumar 1702004037WL016140 Mukesh Kumar 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOHAD MP-02-004-068-002/620
(ATARSONHA) 		1702004068NRG24021120230474842 04/11/2023 MANOJ 1702004068WL016169 MANOJ 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 MANOJ PUNJAB NATIONAL BANK(508568)
174 GOHAD MP-02-004-068-002/621
(ATARSONHA) 		1702004068NRG24021120230474843 04/11/2023 BANTI 1702004068WL016169 BANTI 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-068-002/631
(ATARSONHA) 		1702004068NRG24021120230474844 04/11/2023 LAXMI 1702004068WL016169 LAXMI 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 LAXMI PUNJAB NATIONAL BANK(508568)
176 GOHAD MP-02-004-068-002/637
(ATARSONHA) 		1702004068NRG24021120230474845 04/11/2023 GAJENDRA 1702004068WL016169 GAJENDRA 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 GAJENDRA PUNJAB NATIONAL BANK(508568)
177 GOHAD MP-02-004-068-002/642
(ATARSONHA) 		1702004068NRG24021120230474846 04/11/2023 REKHA 1702004068WL016169 REKHA 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 REKHA PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-068-002/644
(ATARSONHA) 		1702004068NRG24021120230474847 04/11/2023 SAROJ 1702004068WL016169 SAROJ 00354 PUNB0742100 1326 1326 Processed 02/01/2024 332356632 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
179 GOHAD MP-02-004-056-001/470-D
(CHITORA) 		1702004056NRG24021120230474718 04/11/2023 Ankush Rana 1702004056WL016159 Ankush Rana 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332356632 AnkushRana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 GOHAD MP-02-004-064-001/467
(ANGSOLI) 		1702004064NRG24021120230474686 04/11/2023 MAMTA 1702004064WL016158 MAMTA 00415 SBIN0007933 1326 1326 Processed 02/01/2024 332356632 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 GOHAD MP-02-004-031-001/738-A
(AECHAYA) 		1702004031NRG24041120230480251 04/11/2023 uma 1702004031WL016315 uma 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 uma STATE BANK OF INDIA(508548)
182 GOHAD MP-02-004-031-002/958
(AECHAYA) 		1702004031NRG24041120230480266 04/11/2023 Banti 1702004031WL016315 Banti 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 Banti STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-037-002/15
(SIRSAUDA) 		1702004037NRG24011120230473925 04/11/2023 badan singh 1702004037WL016139 badan singh 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 badansingh STATE BANK OF INDIA(508548)
184 GOHAD MP-02-004-037-002/338
(SIRSAUDA) 		1702004037NRG24031120230478535 04/11/2023 sachin garg 1702004037WL016260 sachin garg 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 sachingarg INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-037-003/178
(SIRSAUDA) 		1702004037NRG24011120230473953 04/11/2023 Megh Singh 1702004037WL016140 Megh Singh 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 MeghSingh STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-037-003/194
(SIRSAUDA) 		1702004037NRG24011120230473966 04/11/2023 Pankaj 1702004037WL016140 Pankaj 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 Pankaj CENTRAL BANK OF INDIA(607115)
187 GOHAD MP-02-004-056-001/407-C
(CHITORA) 		1702004056NRG24021120230474795 04/11/2023 Santosh Sharma 1702004056WL016161 Santosh Sharma 00415 SBIN0010840 1105 1105 Processed 02/01/2024 332356632 SantoshSharma STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-056-001/451-B
(CHITORA) 		1702004056NRG24021120230474695 04/11/2023 Mehboob khan 1702004056WL016159 Mehboob khan 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 Mehboobkhan STATE BANK OF INDIA(508548)
189 GOHAD MP-02-004-061-001/1005-A
(ETAYDA) 		1702004061NRG24031120230477987 04/11/2023 Vimala Bai 1702004061WL016244 Vimala Bai 00415 SBIN0010840 1326 1326 Processed 02/01/2024 332356632 VimalaBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
190 GOHAD MP-02-004-052-002/913
(BADAIRA) 		1702004052NRG24011120230474176 04/11/2023 Bharati 1702004052WL016149 Bharati 00415 SBIN0030093 1105 1105 Processed 02/01/2024 332356632 Bharati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
191 GOHAD MP-02-004-008-001/834
(LODHE KIPALI) 		1702004008NRG24031120230477937 04/11/2023 Naima 1702004008WL016242 Naima 00415 SBIN0030094 1105 1105 Processed 02/01/2024 332356632 Naima STATE BANK OF INDIA(508548)
192 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24041120230480257 04/11/2023 PREETI 1702004031WL016315 PREETI 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332356632 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-031-002/315-B
(AECHAYA) 		1702004031NRG24041120230480260 04/11/2023 narendra singh 1702004031WL016315 narendra singh 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332356632 narendrasingh FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-032-001/1135
(KATHWANHAZI) 		1702004032NRG24021120230474485 04/11/2023 girja bai 1702004032WL016154 girja bai 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332356632 girjabai STATE BANK OF INDIA(508548)
195 GOHAD MP-02-004-035-001/805
(BIRKHEDI) 		1702004035NRG24021120230476785 04/11/2023 Santosh Bansal 1702004035WL016215 Santosh Bansal 00415 SBIN0030094 663 663 Processed 02/01/2024 332356632 SantoshBansal STATE BANK OF INDIA(508548)
196 GOHAD MP-02-004-035-001/827
(BIRKHEDI) 		1702004035NRG24021120230476787 04/11/2023 Nitin Bansal 1702004035WL016215 Nitin Bansal 00415 SBIN0030094 663 663 Processed 02/01/2024 332356632 NitinBansal STATE BANK OF INDIA(508548)
197 GOHAD MP-02-004-035-001/838
(BIRKHEDI) 		1702004035NRG24021120230476791 04/11/2023 Januki 1702004035WL016215 Januki 00415 SBIN0030094 663 663 Processed 02/01/2024 332356632 Januki INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-035-001/838
(BIRKHEDI) 		1702004035NRG24021120230476790 04/11/2023 Sujeet Kumar Nagar 1702004035WL016215 Sujeet Kumar Nagar 00415 SBIN0030094 663 663 Processed 02/01/2024 332356632 SujeetKumarNagar STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-036-001/814
(DANG) 		1702004036NRG24041120230479237 04/11/2023 Vijendra singh 1702004036WL016284 Vijendra singh 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332356632 Vijendrasingh STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-056-001/453
(CHITORA) 		1702004056NRG24021120230474697 04/11/2023 Tabsum 1702004056WL016159 Tabsum 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332356632 Tabsum STATE BANK OF INDIA(508548)
SubTotal 10387 10387
201 GOHAD MP-02-004-056-001/519-C
(CHITORA) 		1702004056NRG24021120230474760 04/11/2023 Bharti 1702004056WL016159 Bharti 00415 SBIN0030250 1326 1326 Processed 02/01/2024 332356632 Bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24021120230474702 04/11/2023 Ramsevak jha 1702004056WL016159 Ramsevak jha 00415 SBIN0030417 1326 1326 Processed 02/01/2024 332356632 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 GOHAD MP-02-004-008-001/676-B
(LODHE KIPALI) 		1702004008NRG24031120230477933 04/11/2023 Aasha 1702004008WL016242 Aasha 00462 UCBA0000834 1105 1105 Processed 02/01/2024 332356632 Aasha UCO BANK(607066)
SubTotal 1105 1105
204 GOHAD MP-02-004-006-001/1-A
(KANIPURA) 		1702004006NRG24031120230477956 04/11/2023 Ramu 1702004006WL016243 Ramu 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 Ramu FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-008-001/100
(LODHE KIPALI) 		1702004008NRG24031120230477928 04/11/2023 BEENA 1702004008WL016242 BEENA 00462 UCBA0001140 1105 1105 Processed 02/01/2024 332356632 BEENA UCO BANK(607066)
206 GOHAD MP-02-004-008-001/857-B
(LODHE KIPALI) 		1702004008NRG24031120230477946 04/11/2023 sumit 1702004008WL016242 sumit 00462 UCBA0001140 1105 1105 Processed 02/01/2024 332356632 sumit UCO BANK(607066)
207 GOHAD MP-02-004-008-001/858-D
(LODHE KIPALI) 		1702004008NRG24031120230477947 04/11/2023 JayPrakash 1702004008WL016242 JayPrakash 00462 UCBA0001140 1105 1105 Processed 02/01/2024 332356632 JayPrakash UCO BANK(607066)
208 GOHAD MP-02-004-008-001/876-D
(LODHE KIPALI) 		1702004008NRG24031120230477950 04/11/2023 Vijay singh 1702004008WL016242 Vijay singh 00462 UCBA0001140 1105 1105 Processed 02/01/2024 332356632 Vijaysingh PUNJAB NATIONAL BANK(508568)
209 GOHAD MP-02-004-009-002/2-C
(KHANETA) 		1702004009NRG24021120230476687 04/11/2023 RINKU 1702004009WL016211 RINKU 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 RINKU UCO BANK(607066)
210 GOHAD MP-02-004-022-003/1513
(SARVA) 		1702004022NRG24031120230478933 04/11/2023 ANIL SINGH 1702004022WL016277 ANIL SINGH 00462 UCBA0001140 1326 1326 Processed 02/01/2024 332356632 ANILSINGH UCO BANK(607066)
211 GOHAD MP-02-004-022-003/1514
(SARVA) 		1702004022NRG24031120230478934 04/11/2023 MANISHA 1702004022WL016277 MANISHA 00462 UCBA0001140 1326 1326 Processed 02/01/2024 332356632 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
212 GOHAD MP-02-004-035-001/1695
(BIRKHEDI) 		1702004035NRG24021120230476778 04/11/2023 sarnam singh 1702004035WL016215 sarnam singh 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 sarnamsingh PUNJAB NATIONAL BANK(508568)
213 GOHAD MP-02-004-035-001/2054
(BIRKHEDI) 		1702004035NRG24021120230476784 04/11/2023 roopesh karan 1702004035WL016215 roopesh karan 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 roopeshkaran UCO BANK(607066)
214 GOHAD MP-02-004-035-001/839
(BIRKHEDI) 		1702004035NRG24021120230476793 04/11/2023 Angoori 1702004035WL016215 Angoori 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 Angoori INDUSIND BANK(607189)
215 GOHAD MP-02-004-035-001/839
(BIRKHEDI) 		1702004035NRG24021120230476792 04/11/2023 Madhao Singh 1702004035WL016215 Madhao Singh 00462 UCBA0001140 663 663 Processed 02/01/2024 332356632 MadhaoSingh NARMADA JHABUA GRAMIN BANK(508515)
216 GOHAD MP-02-004-036-001/172-A
(DANG) 		1702004036NRG24041120230479204 04/11/2023 Abhishek 1702004036WL016284 Abhishek 00462 UCBA0001140 1326 1326 Processed 02/01/2024 332356632 Abhishek UCO BANK(607066)
217 GOHAD MP-02-004-036-001/575
(DANG) 		1702004036NRG24041120230479216 04/11/2023 SUMITRA BAI 1702004036WL016284 SUMITRA BAI 00462 UCBA0001140 1326 1326 Processed 02/01/2024 332356632 SUMITRABAI STATE BANK OF INDIA(508548)
218 GOHAD MP-02-004-056-001/511-C
(CHITORA) 		1702004056NRG24021120230474751 04/11/2023 Mahadevi 1702004056WL016159 Mahadevi 00462 UCBA0001140 1326 1326 Processed 02/01/2024 332356632 Mahadevi CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
219 GOHAD MP-02-004-008-001/857-A
(LODHE KIPALI) 		1702004008NRG24031120230477945 04/11/2023 Anju 1702004008WL016242 Anju 00468 UBIN0543161 1105 1105 Processed 02/01/2024 332356632 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
220 GOHAD MP-02-004-052-001/915
(BADAIRA) 		1702004052NRG24011120230474111 04/11/2023 Anjali mahor 1702004052WL016149 Anjali mahor 00468 UBIN0903442 1105 1105 Processed 02/01/2024 332356632 Anjalimahor UNION BANK OF INDIA(508500)
SubTotal 1105 1105
221 GOHAD MP-02-004-061-001/1007-A
(ETAYDA) 		1702004061NRG24031120230477989 04/11/2023 Vinod singh 1702004061WL016244 Vinod singh 00468 UBIN0918482 1326 1326 Processed 02/01/2024 332356632 Vinodsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
222 GOHAD MP-02-004-036-001/812
(DANG) 		1702004036NRG24041120230479236 04/11/2023 Girraj 1702004036WL016284 Girraj 00553 INDB0000123 1326 1326 Processed 02/01/2024 332356632 Girraj BANK OF BARODA(606985)
SubTotal 1326 1326
223 GOHAD MP-02-004-035-001/865
(BIRKHEDI) 		1702004035NRG24021120230476798 04/11/2023 Akash Jayant 1702004035WL016215 Akash Jayant 00554 KKBK0005960 663 663 Processed 02/01/2024 332356632 AkashJayant ICICI BANK LTD(508534)
SubTotal 663 663
224 GOHAD MP-02-004-008-001/123
(LODHE KIPALI) 		1702004008NRG24031120230477929 04/11/2023 pramod singh 1702004008WL016242 pramod singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 pramodsingh STATE BANK OF INDIA(508548)
225 GOHAD MP-02-004-008-001/674-D
(LODHE KIPALI) 		1702004008NRG24031120230477932 04/11/2023 Satyaprakash 1702004008WL016242 Satyaprakash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Satyaprakash FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-008-001/833-D
(LODHE KIPALI) 		1702004008NRG24031120230477936 04/11/2023 Jayprakash 1702004008WL016242 Jayprakash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Jayprakash FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-008-001/840-D
(LODHE KIPALI) 		1702004008NRG24031120230477943 04/11/2023 Rajeev sharma 1702004008WL016242 Rajeev sharma 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOHAD MP-02-004-008-001/848-C
(LODHE KIPALI) 		1702004008NRG24031120230477944 04/11/2023 Kamlesh Kumari 1702004008WL016242 Kamlesh Kumari 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 KamleshKumari FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-008-001/859-C
(LODHE KIPALI) 		1702004008NRG24031120230477948 04/11/2023 Jyoti 1702004008WL016242 Jyoti 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Jyoti FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-008-001/861
(LODHE KIPALI) 		1702004008NRG24031120230477949 04/11/2023 Sarita 1702004008WL016242 Sarita 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Sarita FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-008-001/903-D
(LODHE KIPALI) 		1702004008NRG24031120230477952 04/11/2023 Ajay 1702004008WL016242 Ajay 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Ajay FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-008-001/904-A
(LODHE KIPALI) 		1702004008NRG24031120230477953 04/11/2023 Rahul 1702004008WL016242 Rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Rahul FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-008-001/904-B
(LODHE KIPALI) 		1702004008NRG24031120230477954 04/11/2023 Deepak 1702004008WL016242 Deepak 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Deepak STATE BANK OF INDIA(508548)
234 GOHAD MP-02-004-008-001/905
(LODHE KIPALI) 		1702004008NRG24031120230477955 04/11/2023 Neetesh kumar 1702004008WL016242 Neetesh kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Neeteshkumar CENTRAL BANK OF INDIA(607115)
235 GOHAD MP-02-004-022-003/1475
(SARVA) 		1702004022NRG24031120230478908 04/11/2023 RAMBARN SINGH 1702004022WL016277 RAMBARN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 RAMBARNSINGH FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-035-001/833
(BIRKHEDI) 		1702004035NRG24021120230476789 04/11/2023 Aneeta 1702004035WL016215 Aneeta 00688 FINO0001001 663 663 Processed 02/01/2024 332356632 Aneeta FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-035-001/875
(BIRKHEDI) 		1702004035NRG24021120230476802 04/11/2023 Rambabu 1702004035WL016215 Rambabu 00688 FINO0001001 663 663 Processed 02/01/2024 332356632 Rambabu FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-037-001/373
(SIRSAUDA) 		1702004037NRG24011120230473923 04/11/2023 kamini 1702004037WL016139 kamini 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 kamini CENTRAL BANK OF INDIA(607115)
239 GOHAD MP-02-004-037-002/144
(SIRSAUDA) 		1702004037NRG24011120230473924 04/11/2023 Omvati 1702004037WL016139 Omvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 Omvati FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24011120230473928 04/11/2023 kalpana 1702004037WL016139 kalpana 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 kalpana CENTRAL BANK OF INDIA(607115)
241 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24011120230473927 04/11/2023 ranjeet 1702004037WL016139 ranjeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 ranjeet FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-037-002/291
(SIRSAUDA) 		1702004037NRG24031120230478524 04/11/2023 MANOJ 1702004037WL016260 MANOJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 MANOJ FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-037-002/296
(SIRSAUDA) 		1702004037NRG24011120230473931 04/11/2023 saurav 1702004037WL016139 saurav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 saurav FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-037-002/331
(SIRSAUDA) 		1702004037NRG24031120230478530 04/11/2023 rajni 1702004037WL016260 rajni 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 rajni FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-037-002/342
(SIRSAUDA) 		1702004037NRG24031120230478537 04/11/2023 CHARAN SINGH GARG 1702004037WL016260 CHARAN SINGH GARG 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 CHARANSINGHGARG BANK OF INDIA(508505)
246 GOHAD MP-02-004-037-002/344
(SIRSAUDA) 		1702004037NRG24031120230478538 04/11/2023 TAMNNA 1702004037WL016260 TAMNNA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 TAMNNA STATE BANK OF INDIA(508548)
247 GOHAD MP-02-004-037-002/346
(SIRSAUDA) 		1702004037NRG24011120230473944 04/11/2023 VIJAY KUMAR 1702004037WL016139 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-037-002/360
(SIRSAUDA) 		1702004037NRG24031120230478539 04/11/2023 MUKESH 1702004037WL016260 MUKESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 MUKESH PUNJAB NATIONAL BANK(508568)
249 GOHAD MP-02-004-037-002/74
(SIRSAUDA) 		1702004037NRG24011120230473945 04/11/2023 Sunita 1702004037WL016139 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-037-003/163
(SIRSAUDA) 		1702004037NRG24011120230473950 04/11/2023 PALLAVI 1702004037WL016140 PALLAVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 PALLAVI CENTRAL BANK OF INDIA(607115)
251 GOHAD MP-02-004-037-003/164
(SIRSAUDA) 		1702004037NRG24011120230473951 04/11/2023 MUNNI 1702004037WL016140 MUNNI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24031120230477332 04/11/2023 bhan singh 1702004053WL016234 bhan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 bhansingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24031120230477333 04/11/2023 mukesh pal 1702004053WL016234 mukesh pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 mukeshpal FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24031120230477334 04/11/2023 urmila pal 1702004053WL016234 urmila pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 urmilapal FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24031120230477335 04/11/2023 manoj kumar baghel 1702004053WL016234 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 manojkumarbaghel FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24031120230477336 04/11/2023 ramveer 1702004053WL016234 ramveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 ramveer FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24031120230477337 04/11/2023 gaurav kushawah 1702004053WL016234 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 gauravkushawah FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24031120230477338 04/11/2023 aarti 1702004053WL016234 aarti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 aarti FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-053-001/215
(DARMAN) 		1702004053NRG24031120230477339 04/11/2023 patel kushwah 1702004053WL016234 patel kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 patelkushwah FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24031120230477340 04/11/2023 kallo 1702004053WL016234 kallo 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 kallo FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24031120230477341 04/11/2023 reena 1702004053WL016234 reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 reena FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24031120230477343 04/11/2023 Ashish 1702004053WL016234 Ashish 00688 FINO0001001 1105 1105 Processed 02/01/2024 332356632 Ashish FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24031120230477344 04/11/2023 sunil singh kushwah 1702004053WL016234 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 sunilsinghkushwah FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24031120230477346 04/11/2023 baikunthhi pal 1702004053WL016234 baikunthhi pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 baikunthhipal BANK OF BARODA(606985)
265 GOHAD MP-02-004-061-001/163-B
(ETAYDA) 		1702004061NRG24031120230478008 04/11/2023 Mahesh 1702004061WL016244 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 Mahesh FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-061-001/173-B
(ETAYDA) 		1702004061NRG24031120230478009 04/11/2023 Badami 1702004061WL016244 Badami 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 Badami FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-061-001/176-B
(ETAYDA) 		1702004061NRG24031120230478010 04/11/2023 Manisha 1702004061WL016244 Manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332356632 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
268 GOHAD MP-02-004-006-001/11-A
(KANIPURA) 		1702004006NRG24031120230477957 04/11/2023 kumari preeti 1702004006WL016243 kumari preeti 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 kumaripreeti FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-006-001/12-A
(KANIPURA) 		1702004006NRG24031120230477958 04/11/2023 pooja 1702004006WL016243 pooja 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 pooja FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-006-001/13-A
(KANIPURA) 		1702004006NRG24031120230477959 04/11/2023 saroj bai 1702004006WL016243 saroj bai 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 sarojbai STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-006-001/15-A
(KANIPURA) 		1702004006NRG24031120230477960 04/11/2023 ramawtar 1702004006WL016243 ramawtar 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 ramawtar FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-006-001/2-A
(KANIPURA) 		1702004006NRG24031120230477961 04/11/2023 Neha 1702004006WL016243 Neha 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 Neha FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-006-001/23-A
(KANIPURA) 		1702004006NRG24031120230477962 04/11/2023 banti 1702004006WL016243 banti 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 banti FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-006-001/24-A
(KANIPURA) 		1702004006NRG24031120230477963 04/11/2023 pinki 1702004006WL016243 pinki 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 pinki FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-006-001/25-A
(KANIPURA) 		1702004006NRG24031120230477964 04/11/2023 sooraj 1702004006WL016243 sooraj 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 sooraj BANK OF INDIA(508505)
276 GOHAD MP-02-004-006-001/26-A
(KANIPURA) 		1702004006NRG24031120230477965 04/11/2023 vijay 1702004006WL016243 vijay 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 vijay FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-006-001/29-A
(KANIPURA) 		1702004006NRG24031120230477966 04/11/2023 sonu jatav 1702004006WL016243 sonu jatav 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 sonujatav FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-006-001/30-A
(KANIPURA) 		1702004006NRG24031120230477967 04/11/2023 MEENA BAI 1702004006WL016243 MEENA BAI 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 MEENABAI FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-006-001/32-A
(KANIPURA) 		1702004006NRG24031120230477968 04/11/2023 vikash 1702004006WL016243 vikash 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 vikash FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-006-001/34-A
(KANIPURA) 		1702004006NRG24031120230477969 04/11/2023 rahul 1702004006WL016243 rahul 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 rahul CENTRAL BANK OF INDIA(607115)
281 GOHAD MP-02-004-006-001/35-A
(KANIPURA) 		1702004006NRG24031120230477970 04/11/2023 rahul 1702004006WL016243 rahul 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 rahul BANK OF BARODA(606985)
282 GOHAD MP-02-004-006-001/37-A
(KANIPURA) 		1702004006NRG24031120230477971 04/11/2023 bhupendra singh 1702004006WL016243 bhupendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-006-001/39-A
(KANIPURA) 		1702004006NRG24031120230477972 04/11/2023 rahul 1702004006WL016243 rahul 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 rahul FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-006-001/4-A
(KANIPURA) 		1702004006NRG24031120230477973 04/11/2023 sheela bai 1702004006WL016243 sheela bai 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 sheelabai BANK OF INDIA(508505)
285 GOHAD MP-02-004-006-001/6-A
(KANIPURA) 		1702004006NRG24031120230477974 04/11/2023 sandeep singh 1702004006WL016243 sandeep singh 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 sandeepsingh STATE BANK OF INDIA(508548)
286 GOHAD MP-02-004-006-001/8-A
(KANIPURA) 		1702004006NRG24031120230477985 04/11/2023 ramprakash 1702004006WL016243 ramprakash 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 ramprakash FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-022-003/100-A
(SARVA) 		1702004022NRG24031120230478899 04/11/2023 BHUPENDRA SINGH 1702004022WL016277 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 BHUPENDRASINGH UCO BANK(607066)
288 GOHAD MP-02-004-022-003/100-C
(SARVA) 		1702004022NRG24031120230478900 04/11/2023 POOJA 1702004022WL016277 POOJA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 POOJA UCO BANK(607066)
289 GOHAD MP-02-004-022-003/1456
(SARVA) 		1702004022NRG24031120230478901 04/11/2023 VIKASH 1702004022WL016277 VIKASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 VIKASH FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-022-003/1458
(SARVA) 		1702004022NRG24031120230478902 04/11/2023 PINKI 1702004022WL016277 PINKI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 PINKI FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-022-003/1459
(SARVA) 		1702004022NRG24031120230478903 04/11/2023 SONU 1702004022WL016277 SONU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 SONU FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-022-003/1465
(SARVA) 		1702004022NRG24031120230478904 04/11/2023 RAMULAL 1702004022WL016277 RAMULAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RAMULAL FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-022-003/1468
(SARVA) 		1702004022NRG24031120230478905 04/11/2023 MANOJ 1702004022WL016277 MANOJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 MANOJ FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-022-003/1472
(SARVA) 		1702004022NRG24031120230478906 04/11/2023 LEELA BAI 1702004022WL016277 LEELA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 LEELABAI UCO BANK(607066)
295 GOHAD MP-02-004-022-003/1474
(SARVA) 		1702004022NRG24031120230478907 04/11/2023 DHARMENDRA 1702004022WL016277 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-022-003/1476
(SARVA) 		1702004022NRG24031120230478909 04/11/2023 KASHIRAM 1702004022WL016277 KASHIRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 KASHIRAM FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-022-003/1477
(SARVA) 		1702004022NRG24031120230478910 04/11/2023 KASHIRAM 1702004022WL016277 KASHIRAM 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 KASHIRAM FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-022-003/1478
(SARVA) 		1702004022NRG24031120230478911 04/11/2023 SANGEETA 1702004022WL016277 SANGEETA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 SANGEETA FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-022-003/1481
(SARVA) 		1702004022NRG24031120230478912 04/11/2023 RAJVEER SINGH 1702004022WL016277 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-022-003/1484
(SARVA) 		1702004022NRG24031120230478913 04/11/2023 MEERA 1702004022WL016277 MEERA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 MEERA FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-022-003/1485
(SARVA) 		1702004022NRG24031120230478914 04/11/2023 MAMTA 1702004022WL016277 MAMTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 MAMTA FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-022-003/1486
(SARVA) 		1702004022NRG24031120230478915 04/11/2023 MANU 1702004022WL016277 MANU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHAD MP-02-004-022-003/1487
(SARVA) 		1702004022NRG24031120230478916 04/11/2023 PONAM 1702004022WL016277 PONAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 PONAM FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-022-003/1488
(SARVA) 		1702004022NRG24031120230478917 04/11/2023 PRITI 1702004022WL016277 PRITI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 PRITI STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-022-003/1490
(SARVA) 		1702004022NRG24031120230478918 04/11/2023 PINKI 1702004022WL016277 PINKI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 PINKI FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-022-003/1491
(SARVA) 		1702004022NRG24031120230478919 04/11/2023 RESHMA 1702004022WL016277 RESHMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RESHMA FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-022-003/1493
(SARVA) 		1702004022NRG24031120230478920 04/11/2023 KASTURI BAI 1702004022WL016277 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-022-003/1494
(SARVA) 		1702004022NRG24031120230478921 04/11/2023 RAMNARESH 1702004022WL016277 RAMNARESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
309 GOHAD MP-02-004-022-003/1495
(SARVA) 		1702004022NRG24031120230478922 04/11/2023 MAMTA 1702004022WL016277 MAMTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 MAMTA FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-022-003/1497
(SARVA) 		1702004022NRG24031120230478923 04/11/2023 RISHIKESH 1702004022WL016277 RISHIKESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RISHIKESH FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-022-003/1498
(SARVA) 		1702004022NRG24031120230478924 04/11/2023 JASRATH 1702004022WL016277 JASRATH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 JASRATH FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-022-003/1500
(SARVA) 		1702004022NRG24031120230478925 04/11/2023 SONU 1702004022WL016277 SONU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 SONU FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-022-003/1501
(SARVA) 		1702004022NRG24031120230478926 04/11/2023 SUNEEL 1702004022WL016277 SUNEEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 SUNEEL FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-022-003/1506
(SARVA) 		1702004022NRG24031120230478928 04/11/2023 RITESH 1702004022WL016277 RITESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RITESH FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-022-003/1507
(SARVA) 		1702004022NRG24031120230478929 04/11/2023 GOPAL 1702004022WL016277 GOPAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 GOPAL FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-022-003/1508
(SARVA) 		1702004022NRG24031120230478930 04/11/2023 AMAR SINGH 1702004022WL016277 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 AMARSINGH FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-022-003/1509
(SARVA) 		1702004022NRG24031120230478931 04/11/2023 RAHUL 1702004022WL016277 RAHUL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RAHUL FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-022-003/1510
(SARVA) 		1702004022NRG24031120230478932 04/11/2023 RAMBETI 1702004022WL016277 RAMBETI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RAMBETI FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-022-003/1517
(SARVA) 		1702004022NRG24031120230478935 04/11/2023 RADHELAL 1702004022WL016277 RADHELAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RADHELAL FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-022-003/1518
(SARVA) 		1702004022NRG24031120230478936 04/11/2023 BANTI 1702004022WL016277 BANTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 BANTI FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-022-003/1519
(SARVA) 		1702004022NRG24031120230478937 04/11/2023 RINKU 1702004022WL016277 RINKU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RINKU FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-031-001/716-B
(AECHAYA) 		1702004031NRG24041120230480247 04/11/2023 babi kushwah 1702004031WL016315 babi kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 babikushwah STATE BANK OF INDIA(508548)
323 GOHAD MP-02-004-031-001/716-C
(AECHAYA) 		1702004031NRG24041120230480248 04/11/2023 rajabeti 1702004031WL016315 rajabeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rajabeti STATE BANK OF INDIA(508548)
324 GOHAD MP-02-004-031-001/719
(AECHAYA) 		1702004031NRG24041120230480249 04/11/2023 neeraj kushwah 1702004031WL016315 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 neerajkushwah STATE BANK OF INDIA(508548)
325 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24041120230480253 04/11/2023 Bhuvnesh tiwari 1702004031WL016315 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-037-002/28
(SIRSAUDA) 		1702004037NRG24011120230473929 04/11/2023 Prem Singh 1702004037WL016139 Prem Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 PremSingh STATE BANK OF INDIA(508548)
327 GOHAD MP-02-004-037-002/286
(SIRSAUDA) 		1702004037NRG24011120230473930 04/11/2023 satish 1702004037WL016139 satish 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 satish PUNJAB NATIONAL BANK(508568)
328 GOHAD MP-02-004-037-002/298
(SIRSAUDA) 		1702004037NRG24011120230473932 04/11/2023 hari singh 1702004037WL016139 hari singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 harisingh PUNJAB NATIONAL BANK(508568)
329 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG24011120230473933 04/11/2023 Reena 1702004037WL016139 Reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Reena PUNJAB NATIONAL BANK(508568)
330 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG24011120230473934 04/11/2023 seeta 1702004037WL016139 seeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 seeta UCO BANK(607066)
331 GOHAD MP-02-004-037-002/309
(SIRSAUDA) 		1702004037NRG24031120230478525 04/11/2023 karan singh 1702004037WL016260 karan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 karansingh FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-037-002/310
(SIRSAUDA) 		1702004037NRG24031120230478526 04/11/2023 reena 1702004037WL016260 reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 reena INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG24011120230473935 04/11/2023 kavita 1702004037WL016139 kavita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 kavita PUNJAB NATIONAL BANK(508568)
334 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG24011120230473936 04/11/2023 yuvraj singh 1702004037WL016139 yuvraj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 yuvrajsingh FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG24011120230473937 04/11/2023 sunil 1702004037WL016139 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sunil STATE BANK OF INDIA(508548)
336 GOHAD MP-02-004-037-002/319
(SIRSAUDA) 		1702004037NRG24011120230473938 04/11/2023 madhu 1702004037WL016139 madhu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 madhu CENTRAL BANK OF INDIA(607115)
337 GOHAD MP-02-004-037-002/321
(SIRSAUDA) 		1702004037NRG24011120230473939 04/11/2023 rahul 1702004037WL016139 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rahul FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-037-002/322
(SIRSAUDA) 		1702004037NRG24011120230473940 04/11/2023 sandeep 1702004037WL016139 sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sandeep STATE BANK OF INDIA(508548)
339 GOHAD MP-02-004-037-002/324
(SIRSAUDA) 		1702004037NRG24011120230473941 04/11/2023 surajmukhi 1702004037WL016139 surajmukhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 surajmukhi STATE BANK OF INDIA(508548)
340 GOHAD MP-02-004-037-002/326
(SIRSAUDA) 		1702004037NRG24031120230478527 04/11/2023 pejram 1702004037WL016260 pejram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 pejram FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-037-002/327
(SIRSAUDA) 		1702004037NRG24031120230478528 04/11/2023 rekha 1702004037WL016260 rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rekha STATE BANK OF INDIA(508548)
342 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG24011120230473942 04/11/2023 anket 1702004037WL016139 anket 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 anket FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG24011120230473943 04/11/2023 vikash 1702004037WL016139 vikash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 vikash FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-037-002/330
(SIRSAUDA) 		1702004037NRG24031120230478529 04/11/2023 maya devi 1702004037WL016260 maya devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 mayadevi STATE BANK OF INDIA(508548)
345 GOHAD MP-02-004-037-002/339
(SIRSAUDA) 		1702004037NRG24031120230478536 04/11/2023 ramashankar 1702004037WL016260 ramashankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 ramashankar FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-037-002/398
(SIRSAUDA) 		1702004037NRG24031120230478540 04/11/2023 Karan 1702004037WL016260 Karan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Karan FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-051-001/100-D
(PIPARSANA) 		1702004051NRG24021120230474593 04/11/2023 parshottam 1702004051WL016156 parshottam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 parshottam FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-051-001/105-B
(PIPARSANA) 		1702004051NRG24021120230474599 04/11/2023 suman jatav 1702004051WL016156 suman jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sumanjatav FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-051-001/105-C
(PIPARSANA) 		1702004051NRG24021120230474600 04/11/2023 harendra 1702004051WL016156 harendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 harendra FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-051-001/106-C
(PIPARSANA) 		1702004051NRG24021120230474601 04/11/2023 manoj jatav 1702004051WL016156 manoj jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 manojjatav FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-051-001/106-D
(PIPARSANA) 		1702004051NRG24021120230474602 04/11/2023 shakuntala 1702004051WL016156 shakuntala 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 shakuntala FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-051-001/107-A
(PIPARSANA) 		1702004051NRG24021120230474603 04/11/2023 girraj 1702004051WL016156 girraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 girraj FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-051-001/107-D
(PIPARSANA) 		1702004051NRG24021120230474604 04/11/2023 man singn 1702004051WL016156 man singn 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 mansingn FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-051-001/108-A
(PIPARSANA) 		1702004051NRG24021120230474605 04/11/2023 ramlata 1702004051WL016156 ramlata 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 ramlata FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-051-001/108-B
(PIPARSANA) 		1702004051NRG24021120230474606 04/11/2023 lali 1702004051WL016156 lali 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 lali FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-051-001/108-D
(PIPARSANA) 		1702004051NRG24021120230474607 04/11/2023 ramkishun 1702004051WL016156 ramkishun 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 ramkishun FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-051-001/109-A
(PIPARSANA) 		1702004051NRG24021120230474608 04/11/2023 chandan sapera 1702004051WL016156 chandan sapera 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 chandansapera FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-051-001/109-B
(PIPARSANA) 		1702004051NRG24021120230474609 04/11/2023 rainu 1702004051WL016156 rainu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rainu FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-051-001/109-C
(PIPARSANA) 		1702004051NRG24021120230474610 04/11/2023 tulasi 1702004051WL016156 tulasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 tulasi FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-051-001/200-C
(PIPARSANA) 		1702004051NRG24021120230474611 04/11/2023 dushyant singh 1702004051WL016156 dushyant singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 dushyantsingh FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-051-001/202-A
(PIPARSANA) 		1702004051NRG24021120230474614 04/11/2023 LALLA 1702004051WL016156 LALLA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 LALLA FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-051-001/202-B
(PIPARSANA) 		1702004051NRG24021120230474615 04/11/2023 DESHRAJ 1702004051WL016156 DESHRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 DESHRAJ FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-051-001/203-C
(PIPARSANA) 		1702004051NRG24021120230474617 04/11/2023 sangram singh 1702004051WL016156 sangram singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sangramsingh FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-051-001/203-D
(PIPARSANA) 		1702004051NRG24021120230474618 04/11/2023 dinesh shrivas 1702004051WL016156 dinesh shrivas 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 dineshshrivas FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-051-001/204-A
(PIPARSANA) 		1702004051NRG24021120230474619 04/11/2023 naresh 1702004051WL016156 naresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 naresh FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-051-001/204-B
(PIPARSANA) 		1702004051NRG24021120230474620 04/11/2023 kedar singh 1702004051WL016156 kedar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 kedarsingh FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-051-001/205-A
(PIPARSANA) 		1702004051NRG24021120230474621 04/11/2023 guddi 1702004051WL016156 guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 guddi FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-051-001/205-B
(PIPARSANA) 		1702004051NRG24021120230474622 04/11/2023 munshi 1702004051WL016156 munshi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 munshi FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-051-001/205-C
(PIPARSANA) 		1702004051NRG24021120230474623 04/11/2023 kamla 1702004051WL016156 kamla 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 kamla FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-051-001/205-D
(PIPARSANA) 		1702004051NRG24021120230474624 04/11/2023 premnarayan 1702004051WL016156 premnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-051-001/206-A
(PIPARSANA) 		1702004051NRG24021120230474625 04/11/2023 sukhi 1702004051WL016156 sukhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sukhi FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-051-001/206-B
(PIPARSANA) 		1702004051NRG24021120230474626 04/11/2023 rajani 1702004051WL016156 rajani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rajani FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-051-001/206-C
(PIPARSANA) 		1702004051NRG24021120230474627 04/11/2023 somata 1702004051WL016156 somata 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 somata FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-051-001/213-D
(PIPARSANA) 		1702004051NRG24021120230474650 04/11/2023 jandel 1702004051WL016156 jandel 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 jandel FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-051-001/214-A
(PIPARSANA) 		1702004051NRG24021120230474651 04/11/2023 arti 1702004051WL016156 arti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 arti FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-051-001/214-B
(PIPARSANA) 		1702004051NRG24021120230474652 04/11/2023 shanti 1702004051WL016156 shanti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 shanti FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-051-001/214-C
(PIPARSANA) 		1702004051NRG24021120230474653 04/11/2023 prahalad 1702004051WL016156 prahalad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 prahalad FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-051-001/214-D
(PIPARSANA) 		1702004051NRG24021120230474654 04/11/2023 mithlesh 1702004051WL016156 mithlesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 mithlesh FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-051-001/215-A
(PIPARSANA) 		1702004051NRG24021120230474655 04/11/2023 angad singh 1702004051WL016156 angad singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 angadsingh FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-051-001/215-B
(PIPARSANA) 		1702004051NRG24021120230474656 04/11/2023 malikhan 1702004051WL016156 malikhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 malikhan FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-051-001/215-D
(PIPARSANA) 		1702004051NRG24021120230474657 04/11/2023 bachhu 1702004051WL016156 bachhu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 bachhu FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-051-001/216-A
(PIPARSANA) 		1702004051NRG24021120230474658 04/11/2023 KASHIRAM 1702004051WL016156 KASHIRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 KASHIRAM FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-051-001/216-B
(PIPARSANA) 		1702004051NRG24021120230474659 04/11/2023 lalsingh 1702004051WL016156 lalsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 lalsingh FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-051-001/216-C
(PIPARSANA) 		1702004051NRG24021120230474660 04/11/2023 guddi bai 1702004051WL016156 guddi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 guddibai FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-051-001/216-D
(PIPARSANA) 		1702004051NRG24021120230474661 04/11/2023 bahadur singh 1702004051WL016156 bahadur singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 bahadursingh FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-051-001/217-B
(PIPARSANA) 		1702004051NRG24021120230474662 04/11/2023 rama 1702004051WL016156 rama 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rama FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-051-001/217-D
(PIPARSANA) 		1702004051NRG24021120230474664 04/11/2023 malti 1702004051WL016156 malti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 malti FINO PAYMENTS BANK LTD(608001)
388 GOHAD MP-02-004-051-001/91-B
(PIPARSANA) 		1702004051NRG24021120230474668 04/11/2023 sunita 1702004051WL016156 sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sunita CENTRAL BANK OF INDIA(607115)
389 GOHAD MP-02-004-051-001/91-C
(PIPARSANA) 		1702004051NRG24021120230474669 04/11/2023 rajeshvari 1702004051WL016156 rajeshvari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rajeshvari FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-051-001/92-A
(PIPARSANA) 		1702004051NRG24021120230474670 04/11/2023 mohar singh 1702004051WL016156 mohar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 moharsingh FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-051-001/92-B
(PIPARSANA) 		1702004051NRG24021120230474671 04/11/2023 vijay singh 1702004051WL016156 vijay singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 vijaysingh FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-051-001/92-C
(PIPARSANA) 		1702004051NRG24021120230474672 04/11/2023 machal singh 1702004051WL016156 machal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 machalsingh FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-051-001/92-D
(PIPARSANA) 		1702004051NRG24021120230474673 04/11/2023 ramvati 1702004051WL016156 ramvati 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 ramvati FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-051-001/93-C
(PIPARSANA) 		1702004051NRG24021120230474563 04/11/2023 samsad 1702004051WL016155 samsad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 samsad FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-051-001/93-D
(PIPARSANA) 		1702004051NRG24021120230474564 04/11/2023 sahu shah 1702004051WL016155 sahu shah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 sahushah FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-051-001/94-A
(PIPARSANA) 		1702004051NRG24021120230474571 04/11/2023 bhankumar 1702004051WL016155 bhankumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 bhankumar FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-051-001/94-B
(PIPARSANA) 		1702004051NRG24021120230474572 04/11/2023 kusuma bai 1702004051WL016155 kusuma bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 kusumabai FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-051-001/94-C
(PIPARSANA) 		1702004051NRG24021120230474573 04/11/2023 mahadevi 1702004051WL016155 mahadevi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 mahadevi FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-051-001/94-D
(PIPARSANA) 		1702004051NRG24021120230474574 04/11/2023 shguna 1702004051WL016155 shguna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 shguna FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-051-001/95-A
(PIPARSANA) 		1702004051NRG24021120230474575 04/11/2023 bikram 1702004051WL016155 bikram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 bikram FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-051-001/95-C
(PIPARSANA) 		1702004051NRG24021120230474576 04/11/2023 koksingh 1702004051WL016155 koksingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOHAD MP-02-004-051-001/95-D
(PIPARSANA) 		1702004051NRG24021120230474577 04/11/2023 pinki 1702004051WL016155 pinki 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 pinki FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-051-001/96-B
(PIPARSANA) 		1702004051NRG24021120230474578 04/11/2023 gireesha 1702004051WL016155 gireesha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 gireesha FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-051-001/96-D
(PIPARSANA) 		1702004051NRG24021120230474579 04/11/2023 pinki 1702004051WL016155 pinki 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 pinki FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-051-001/97-B
(PIPARSANA) 		1702004051NRG24021120230474581 04/11/2023 salim 1702004051WL016155 salim 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 salim FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-051-001/97-C
(PIPARSANA) 		1702004051NRG24021120230474582 04/11/2023 raju syah 1702004051WL016155 raju syah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 rajusyah CENTRAL BANK OF INDIA(607115)
407 GOHAD MP-02-004-051-001/97-D
(PIPARSANA) 		1702004051NRG24021120230474583 04/11/2023 dilsar 1702004051WL016155 dilsar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 dilsar FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-052-001/1004
(BADAIRA) 		1702004052NRG24011120230474083 04/11/2023 Geeta 1702004052WL016149 Geeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-052-001/1005
(BADAIRA) 		1702004052NRG24011120230474084 04/11/2023 Umesh 1702004052WL016149 Umesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-052-001/1014
(BADAIRA) 		1702004052NRG24011120230474085 04/11/2023 Deependra singh solanki 1702004052WL016149 Deependra singh solanki 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Deependrasinghsolanki FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-052-001/1015
(BADAIRA) 		1702004052NRG24011120230474086 04/11/2023 Chviram 1702004052WL016149 Chviram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Chviram FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-052-001/1016
(BADAIRA) 		1702004052NRG24011120230474087 04/11/2023 Raju pal 1702004052WL016149 Raju pal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Rajupal FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-052-001/1017
(BADAIRA) 		1702004052NRG24011120230474088 04/11/2023 Ram singh 1702004052WL016149 Ram singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ramsingh FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-052-001/1020
(BADAIRA) 		1702004052NRG24011120230474089 04/11/2023 Shivraj 1702004052WL016149 Shivraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shivraj CENTRAL BANK OF INDIA(607115)
415 GOHAD MP-02-004-052-001/1022
(BADAIRA) 		1702004052NRG24011120230474090 04/11/2023 Shamant siholiya 1702004052WL016149 Shamant siholiya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shamantsiholiya UCO BANK(607066)
416 GOHAD MP-02-004-052-001/1023
(BADAIRA) 		1702004052NRG24011120230474091 04/11/2023 Neeraj vimal 1702004052WL016149 Neeraj vimal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Neerajvimal STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-052-001/1024
(BADAIRA) 		1702004052NRG24011120230474092 04/11/2023 Suneel pavak 1702004052WL016149 Suneel pavak 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Suneelpavak FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-052-001/1025
(BADAIRA) 		1702004052NRG24011120230474093 04/11/2023 Ashish pawaiya 1702004052WL016149 Ashish pawaiya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ashishpawaiya FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-052-001/1026
(BADAIRA) 		1702004052NRG24011120230474094 04/11/2023 Sumit shakya 1702004052WL016149 Sumit shakya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sumitshakya FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-052-001/1027
(BADAIRA) 		1702004052NRG24011120230474095 04/11/2023 Neetu bai 1702004052WL016149 Neetu bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHAD MP-02-004-052-001/1028
(BADAIRA) 		1702004052NRG24011120230474096 04/11/2023 Divan singh 1702004052WL016149 Divan singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Divansingh PUNJAB NATIONAL BANK(508568)
422 GOHAD MP-02-004-052-001/1029
(BADAIRA) 		1702004052NRG24011120230474097 04/11/2023 Priti 1702004052WL016149 Priti 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Priti CENTRAL BANK OF INDIA(607115)
423 GOHAD MP-02-004-052-001/1030
(BADAIRA) 		1702004052NRG24011120230474098 04/11/2023 Puspa arun 1702004052WL016149 Puspa arun 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Puspaarun FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-052-001/1031
(BADAIRA) 		1702004052NRG24011120230474099 04/11/2023 Rakesh 1702004052WL016149 Rakesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Rakesh FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-052-001/1032
(BADAIRA) 		1702004052NRG24011120230474100 04/11/2023 Santosh 1702004052WL016149 Santosh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Santosh FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-052-001/1033
(BADAIRA) 		1702004052NRG24011120230474101 04/11/2023 Ankit sharma 1702004052WL016149 Ankit sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ankitsharma FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-052-001/1034
(BADAIRA) 		1702004052NRG24011120230474102 04/11/2023 Sudeep joshee 1702004052WL016149 Sudeep joshee 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sudeepjoshee FINO PAYMENTS BANK LTD(608001)
428 GOHAD MP-02-004-052-001/1035
(BADAIRA) 		1702004052NRG24011120230474103 04/11/2023 Sandeep 1702004052WL016149 Sandeep 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sandeep FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-052-001/1068
(BADAIRA) 		1702004052NRG24011120230474105 04/11/2023 Vikram 1702004052WL016149 Vikram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Vikram FINO PAYMENTS BANK LTD(608001)
430 GOHAD MP-02-004-052-001/1069
(BADAIRA) 		1702004052NRG24011120230474106 04/11/2023 Sheetal rampure 1702004052WL016149 Sheetal rampure 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sheetalrampure FINO PAYMENTS BANK LTD(608001)
431 GOHAD MP-02-004-052-001/1071
(BADAIRA) 		1702004052NRG24011120230474107 04/11/2023 Suresh chand 1702004052WL016149 Suresh chand 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sureshchand FINO PAYMENTS BANK LTD(608001)
432 GOHAD MP-02-004-052-001/575
(BADAIRA) 		1702004052NRG24011120230474108 04/11/2023 Jogender 1702004052WL016149 Jogender 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Jogender FINO PAYMENTS BANK LTD(608001)
433 GOHAD MP-02-004-052-001/980
(BADAIRA) 		1702004052NRG24011120230474112 04/11/2023 Dharmendra 1702004052WL016149 Dharmendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Dharmendra FINO PAYMENTS BANK LTD(608001)
434 GOHAD MP-02-004-052-001/984
(BADAIRA) 		1702004052NRG24011120230474114 04/11/2023 Rubi 1702004052WL016149 Rubi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Rubi FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-052-001/987
(BADAIRA) 		1702004052NRG24011120230474115 04/11/2023 Manish 1702004052WL016149 Manish 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Manish FINO PAYMENTS BANK LTD(608001)
436 GOHAD MP-02-004-052-001/988
(BADAIRA) 		1702004052NRG24011120230474116 04/11/2023 Ramdas jatav 1702004052WL016149 Ramdas jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ramdasjatav FINO PAYMENTS BANK LTD(608001)
437 GOHAD MP-02-004-052-001/989
(BADAIRA) 		1702004052NRG24011120230474117 04/11/2023 Hariom singh 1702004052WL016149 Hariom singh 00688 FINO0001446 884 884 Processed 02/01/2024 332356632 Hariomsingh FINO PAYMENTS BANK LTD(608001)
438 GOHAD MP-02-004-052-001/990
(BADAIRA) 		1702004052NRG24011120230474118 04/11/2023 Ashok banjara 1702004052WL016149 Ashok banjara 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
439 GOHAD MP-02-004-052-002/1008
(BADAIRA) 		1702004052NRG24011120230474119 04/11/2023 Shivraj 1702004052WL016149 Shivraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shivraj FINO PAYMENTS BANK LTD(608001)
440 GOHAD MP-02-004-052-002/1009
(BADAIRA) 		1702004052NRG24011120230474120 04/11/2023 Deepak parihar 1702004052WL016149 Deepak parihar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Deepakparihar FINO PAYMENTS BANK LTD(608001)
441 GOHAD MP-02-004-052-002/1012
(BADAIRA) 		1702004052NRG24011120230474121 04/11/2023 Vandana 1702004052WL016149 Vandana 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
442 GOHAD MP-02-004-052-002/1018
(BADAIRA) 		1702004052NRG24011120230474122 04/11/2023 Guddi devi 1702004052WL016149 Guddi devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Guddidevi FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-052-002/1019
(BADAIRA) 		1702004052NRG24011120230474123 04/11/2023 Pradip 1702004052WL016149 Pradip 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Pradip FINO PAYMENTS BANK LTD(608001)
444 GOHAD MP-02-004-052-002/1020
(BADAIRA) 		1702004052NRG24011120230474124 04/11/2023 Dipak 1702004052WL016149 Dipak 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Dipak FINO PAYMENTS BANK LTD(608001)
445 GOHAD MP-02-004-052-002/1022
(BADAIRA) 		1702004052NRG24011120230474125 04/11/2023 Babita parihar 1702004052WL016149 Babita parihar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Babitaparihar FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-052-002/1023
(BADAIRA) 		1702004052NRG24011120230474126 04/11/2023 Shivani 1702004052WL016149 Shivani 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
447 GOHAD MP-02-004-052-002/1032
(BADAIRA) 		1702004052NRG24011120230474127 04/11/2023 Kiran baghel 1702004052WL016149 Kiran baghel 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Kiranbaghel FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-052-002/1033
(BADAIRA) 		1702004052NRG24011120230474128 04/11/2023 Anjali 1702004052WL016149 Anjali 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Anjali FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-052-002/1034
(BADAIRA) 		1702004052NRG24011120230474129 04/11/2023 Sangeeta 1702004052WL016149 Sangeeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sangeeta FINO PAYMENTS BANK LTD(608001)
450 GOHAD MP-02-004-052-002/1035
(BADAIRA) 		1702004052NRG24011120230474130 04/11/2023 Pradeep 1702004052WL016149 Pradeep 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Pradeep FINO PAYMENTS BANK LTD(608001)
451 GOHAD MP-02-004-052-002/1036
(BADAIRA) 		1702004052NRG24011120230474131 04/11/2023 Sikha 1702004052WL016149 Sikha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sikha FINO PAYMENTS BANK LTD(608001)
452 GOHAD MP-02-004-052-002/1037
(BADAIRA) 		1702004052NRG24011120230474132 04/11/2023 Suneel 1702004052WL016149 Suneel 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Suneel FINO PAYMENTS BANK LTD(608001)
453 GOHAD MP-02-004-052-002/1040
(BADAIRA) 		1702004052NRG24011120230474133 04/11/2023 Anjali 1702004052WL016149 Anjali 00688 FINO0001446 884 884 Processed 02/01/2024 332356632 Anjali FINO PAYMENTS BANK LTD(608001)
454 GOHAD MP-02-004-052-002/1042
(BADAIRA) 		1702004052NRG24011120230474134 04/11/2023 Anita 1702004052WL016149 Anita 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 Anita FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-052-002/1051
(BADAIRA) 		1702004052NRG24011120230474135 04/11/2023 Yogesh 1702004052WL016149 Yogesh 00688 FINO0001446 884 884 Processed 02/01/2024 332356632 Yogesh FINO PAYMENTS BANK LTD(608001)
456 GOHAD MP-02-004-052-002/1052
(BADAIRA) 		1702004052NRG24011120230474136 04/11/2023 Rajkumari 1702004052WL016149 Rajkumari 00688 FINO0001446 884 884 Processed 02/01/2024 332356632 Rajkumari FINO PAYMENTS BANK LTD(608001)
457 GOHAD MP-02-004-052-002/841
(BADAIRA) 		1702004052NRG24011120230474147 04/11/2023 Neha 1702004052WL016149 Neha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Neha CENTRAL BANK OF INDIA(607115)
458 GOHAD MP-02-004-052-002/845
(BADAIRA) 		1702004052NRG24011120230474148 04/11/2023 Shashi 1702004052WL016149 Shashi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shashi FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-052-002/846
(BADAIRA) 		1702004052NRG24011120230474149 04/11/2023 Saraswati 1702004052WL016149 Saraswati 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Saraswati FINO PAYMENTS BANK LTD(608001)
460 GOHAD MP-02-004-052-002/847
(BADAIRA) 		1702004052NRG24011120230474150 04/11/2023 Sangeeta parihar 1702004052WL016149 Sangeeta parihar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sangeetaparihar FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-052-002/848
(BADAIRA) 		1702004052NRG24011120230474151 04/11/2023 Vinita 1702004052WL016149 Vinita 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Vinita FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-052-002/849
(BADAIRA) 		1702004052NRG24011120230474152 04/11/2023 Heera 1702004052WL016149 Heera 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Heera FINO PAYMENTS BANK LTD(608001)
463 GOHAD MP-02-004-052-002/850
(BADAIRA) 		1702004052NRG24011120230474153 04/11/2023 Urmila 1702004052WL016149 Urmila 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Urmila FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-052-002/852
(BADAIRA) 		1702004052NRG24011120230474154 04/11/2023 Neetu 1702004052WL016149 Neetu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Neetu FINO PAYMENTS BANK LTD(608001)
465 GOHAD MP-02-004-052-002/853
(BADAIRA) 		1702004052NRG24011120230474155 04/11/2023 Reena 1702004052WL016149 Reena 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Reena FINO PAYMENTS BANK LTD(608001)
466 GOHAD MP-02-004-052-002/854
(BADAIRA) 		1702004052NRG24011120230474156 04/11/2023 Shivani 1702004052WL016149 Shivani 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shivani FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-052-002/855
(BADAIRA) 		1702004052NRG24011120230474157 04/11/2023 Varsha 1702004052WL016149 Varsha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Varsha FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-052-002/858
(BADAIRA) 		1702004052NRG24011120230474158 04/11/2023 Kushma 1702004052WL016149 Kushma 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Kushma FINO PAYMENTS BANK LTD(608001)
469 GOHAD MP-02-004-052-002/860
(BADAIRA) 		1702004052NRG24011120230474159 04/11/2023 Jay devi 1702004052WL016149 Jay devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Jaydevi CENTRAL BANK OF INDIA(607115)
470 GOHAD MP-02-004-052-002/861
(BADAIRA) 		1702004052NRG24011120230474160 04/11/2023 Savita parihar 1702004052WL016149 Savita parihar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Savitaparihar FINO PAYMENTS BANK LTD(608001)
471 GOHAD MP-02-004-052-002/864
(BADAIRA) 		1702004052NRG24011120230474161 04/11/2023 Rangoli 1702004052WL016149 Rangoli 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Rangoli FINO PAYMENTS BANK LTD(608001)
472 GOHAD MP-02-004-052-002/867
(BADAIRA) 		1702004052NRG24011120230474162 04/11/2023 Bhan singh 1702004052WL016149 Bhan singh 00688 FINO0001446 663 663 Processed 02/01/2024 332356632 Bhansingh FINO PAYMENTS BANK LTD(608001)
473 GOHAD MP-02-004-052-002/868
(BADAIRA) 		1702004052NRG24011120230474163 04/11/2023 Gabbar singh 1702004052WL016149 Gabbar singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-052-002/870
(BADAIRA) 		1702004052NRG24011120230474164 04/11/2023 Gopali 1702004052WL016149 Gopali 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Gopali FINO PAYMENTS BANK LTD(608001)
475 GOHAD MP-02-004-052-002/875
(BADAIRA) 		1702004052NRG24011120230474165 04/11/2023 Subhash 1702004052WL016149 Subhash 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Subhash FINO PAYMENTS BANK LTD(608001)
476 GOHAD MP-02-004-052-002/879
(BADAIRA) 		1702004052NRG24011120230474166 04/11/2023 Bandana 1702004052WL016149 Bandana 00688 FINO0001446 884 884 Processed 02/01/2024 332356632 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
477 GOHAD MP-02-004-052-002/884
(BADAIRA) 		1702004052NRG24011120230474167 04/11/2023 Rambaran 1702004052WL016149 Rambaran 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Rambaran FINO PAYMENTS BANK LTD(608001)
478 GOHAD MP-02-004-052-002/889
(BADAIRA) 		1702004052NRG24011120230474168 04/11/2023 Annu 1702004052WL016149 Annu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Annu FINO PAYMENTS BANK LTD(608001)
479 GOHAD MP-02-004-052-002/912
(BADAIRA) 		1702004052NRG24011120230474175 04/11/2023 Ramnivas 1702004052WL016149 Ramnivas 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ramnivas FINO PAYMENTS BANK LTD(608001)
480 GOHAD MP-02-004-052-002/914
(BADAIRA) 		1702004052NRG24011120230474177 04/11/2023 Bandana 1702004052WL016149 Bandana 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Bandana FINO PAYMENTS BANK LTD(608001)
481 GOHAD MP-02-004-052-002/917
(BADAIRA) 		1702004052NRG24011120230474178 04/11/2023 Koyal 1702004052WL016149 Koyal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Koyal FINO PAYMENTS BANK LTD(608001)
482 GOHAD MP-02-004-052-002/920
(BADAIRA) 		1702004052NRG24011120230474179 04/11/2023 Dataram 1702004052WL016149 Dataram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Dataram FINO PAYMENTS BANK LTD(608001)
483 GOHAD MP-02-004-052-002/926
(BADAIRA) 		1702004052NRG24011120230474181 04/11/2023 Narendra 1702004052WL016149 Narendra 00688 FINO0001446 442 442 Processed 02/01/2024 332356632 Narendra FINO PAYMENTS BANK LTD(608001)
484 GOHAD MP-02-004-052-002/933
(BADAIRA) 		1702004052NRG24011120230474183 04/11/2023 Geeta 1702004052WL016149 Geeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Geeta FINO PAYMENTS BANK LTD(608001)
485 GOHAD MP-02-004-052-002/934
(BADAIRA) 		1702004052NRG24011120230474184 04/11/2023 Sunita 1702004052WL016149 Sunita 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sunita FINO PAYMENTS BANK LTD(608001)
486 GOHAD MP-02-004-052-002/937
(BADAIRA) 		1702004052NRG24011120230474185 04/11/2023 Ramu 1702004052WL016149 Ramu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ramu FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-052-002/941
(BADAIRA) 		1702004052NRG24011120230474186 04/11/2023 Maya 1702004052WL016149 Maya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Maya FINO PAYMENTS BANK LTD(608001)
488 GOHAD MP-02-004-052-002/942
(BADAIRA) 		1702004052NRG24011120230474187 04/11/2023 Vedram 1702004052WL016149 Vedram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Vedram FINO PAYMENTS BANK LTD(608001)
489 GOHAD MP-02-004-052-002/946
(BADAIRA) 		1702004052NRG24011120230474188 04/11/2023 Dipak 1702004052WL016149 Dipak 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Dipak FINO PAYMENTS BANK LTD(608001)
490 GOHAD MP-02-004-052-002/962
(BADAIRA) 		1702004052NRG24011120230474189 04/11/2023 Phoolvati 1702004052WL016149 Phoolvati 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Phoolvati FINO PAYMENTS BANK LTD(608001)
491 GOHAD MP-02-004-052-002/965
(BADAIRA) 		1702004052NRG24011120230474190 04/11/2023 Betal singh jatav 1702004052WL016149 Betal singh jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Betalsinghjatav FINO PAYMENTS BANK LTD(608001)
492 GOHAD MP-02-004-052-002/966
(BADAIRA) 		1702004052NRG24011120230474191 04/11/2023 Parath singh 1702004052WL016149 Parath singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Parathsingh FINO PAYMENTS BANK LTD(608001)
493 GOHAD MP-02-004-052-002/967
(BADAIRA) 		1702004052NRG24011120230474192 04/11/2023 Bejanti bai 1702004052WL016149 Bejanti bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Bejantibai FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-052-002/970
(BADAIRA) 		1702004052NRG24011120230474194 04/11/2023 Deeksha 1702004052WL016149 Deeksha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Deeksha FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-052-002/974
(BADAIRA) 		1702004052NRG24011120230474195 04/11/2023 Satendra 1702004052WL016149 Satendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Satendra FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-052-002/975
(BADAIRA) 		1702004052NRG24011120230474196 04/11/2023 Bharti 1702004052WL016149 Bharti 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Bharti FINO PAYMENTS BANK LTD(608001)
497 GOHAD MP-02-004-052-002/976
(BADAIRA) 		1702004052NRG24011120230474197 04/11/2023 Sonu 1702004052WL016149 Sonu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Sonu FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-056-001/1000
(CHITORA) 		1702004056NRG24021120230474778 04/11/2023 Vivek Singh 1702004056WL016161 Vivek Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 VivekSingh CENTRAL BANK OF INDIA(607115)
499 GOHAD MP-02-004-056-001/1003
(CHITORA) 		1702004056NRG24021120230474780 04/11/2023 Rajni 1702004056WL016161 Rajni 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
500 GOHAD MP-02-004-056-001/1004
(CHITORA) 		1702004056NRG24021120230474781 04/11/2023 Dharmendra 1702004056WL016161 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Dharmendra BANK OF INDIA(508505)
501 GOHAD MP-02-004-056-001/1007
(CHITORA) 		1702004056NRG24021120230474782 04/11/2023 Mamta devi 1702004056WL016161 Mamta devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
502 GOHAD MP-02-004-056-001/1020
(CHITORA) 		1702004056NRG24021120230474784 04/11/2023 Rajkumari 1702004056WL016161 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Rajkumari CENTRAL BANK OF INDIA(607115)
503 GOHAD MP-02-004-056-001/404
(CHITORA) 		1702004056NRG24021120230474792 04/11/2023 Shashi 1702004056WL016161 Shashi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
504 GOHAD MP-02-004-056-001/406
(CHITORA) 		1702004056NRG24021120230474793 04/11/2023 Pinki 1702004056WL016161 Pinki 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Pinki CENTRAL BANK OF INDIA(607115)
505 GOHAD MP-02-004-056-001/408
(CHITORA) 		1702004056NRG24021120230474796 04/11/2023 Radha 1702004056WL016161 Radha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Radha FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-056-001/411
(CHITORA) 		1702004056NRG24021120230474799 04/11/2023 Usha 1702004056WL016161 Usha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Usha CENTRAL BANK OF INDIA(607115)
507 GOHAD MP-02-004-056-001/412
(CHITORA) 		1702004056NRG24021120230474800 04/11/2023 Sonam 1702004056WL016161 Sonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Sonam CENTRAL BANK OF INDIA(607115)
508 GOHAD MP-02-004-056-001/431
(CHITORA) 		1702004056NRG24021120230474774 04/11/2023 Dhaynendra 1702004056WL016160 Dhaynendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Dhaynendra FINO PAYMENTS BANK LTD(608001)
509 GOHAD MP-02-004-056-001/433-D
(CHITORA) 		1702004056NRG24021120230474688 04/11/2023 Surendra Singh 1702004056WL016159 Surendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 SurendraSingh CENTRAL BANK OF INDIA(607115)
510 GOHAD MP-02-004-056-001/437
(CHITORA) 		1702004056NRG24021120230474691 04/11/2023 Golu 1702004056WL016159 Golu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Golu FINO PAYMENTS BANK LTD(608001)
511 GOHAD MP-02-004-056-001/439
(CHITORA) 		1702004056NRG24021120230474692 04/11/2023 Raghvendra 1702004056WL016159 Raghvendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Raghvendra FINO PAYMENTS BANK LTD(608001)
512 GOHAD MP-02-004-056-001/442
(CHITORA) 		1702004056NRG24021120230474693 04/11/2023 Pushpa 1702004056WL016159 Pushpa 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Pushpa CENTRAL BANK OF INDIA(607115)
513 GOHAD MP-02-004-056-001/443
(CHITORA) 		1702004056NRG24021120230474694 04/11/2023 Renu 1702004056WL016159 Renu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Renu FINO PAYMENTS BANK LTD(608001)
514 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24021120230474711 04/11/2023 Saroj 1702004056WL016159 Saroj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
515 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24021120230474714 04/11/2023 Preeti 1702004056WL016159 Preeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Preeti FINO PAYMENTS BANK LTD(608001)
516 GOHAD MP-02-004-056-001/470
(CHITORA) 		1702004056NRG24021120230474715 04/11/2023 Sanjay 1702004056WL016159 Sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Sanjay STATE BANK OF INDIA(508548)
517 GOHAD MP-02-004-056-001/470-A
(CHITORA) 		1702004056NRG24021120230474716 04/11/2023 Rahul 1702004056WL016159 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Rahul CENTRAL BANK OF INDIA(607115)
518 GOHAD MP-02-004-056-001/470-C
(CHITORA) 		1702004056NRG24021120230474717 04/11/2023 Munendra rana 1702004056WL016159 Munendra rana 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Munendrarana CENTRAL BANK OF INDIA(607115)
519 GOHAD MP-02-004-056-001/471-B
(CHITORA) 		1702004056NRG24021120230474719 04/11/2023 Vinay 1702004056WL016159 Vinay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Vinay CENTRAL BANK OF INDIA(607115)
520 GOHAD MP-02-004-056-001/476-D
(CHITORA) 		1702004056NRG24021120230474723 04/11/2023 Devendra singh jat 1702004056WL016159 Devendra singh jat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Devendrasinghjat FINO PAYMENTS BANK LTD(608001)
521 GOHAD MP-02-004-056-001/477-B
(CHITORA) 		1702004056NRG24021120230474724 04/11/2023 Kalpana 1702004056WL016159 Kalpana 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Kalpana FINO PAYMENTS BANK LTD(608001)
522 GOHAD MP-02-004-056-001/480-B
(CHITORA) 		1702004056NRG24021120230474726 04/11/2023 Murti bai 1702004056WL016159 Murti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Murtibai STATE BANK OF INDIA(508548)
523 GOHAD MP-02-004-056-001/480-D
(CHITORA) 		1702004056NRG24021120230474727 04/11/2023 Anil 1702004056WL016159 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Anil CENTRAL BANK OF INDIA(607115)
524 GOHAD MP-02-004-056-001/481-C
(CHITORA) 		1702004056NRG24021120230474728 04/11/2023 Jitendra singh 1702004056WL016159 Jitendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Jitendrasingh CENTRAL BANK OF INDIA(607115)
525 GOHAD MP-02-004-056-001/481-D
(CHITORA) 		1702004056NRG24021120230474729 04/11/2023 Devendra singh 1702004056WL016159 Devendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Devendrasingh CENTRAL BANK OF INDIA(607115)
526 GOHAD MP-02-004-056-001/482-A
(CHITORA) 		1702004056NRG24021120230474731 04/11/2023 Mithalesh 1702004056WL016159 Mithalesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOHAD MP-02-004-056-001/482-D
(CHITORA) 		1702004056NRG24021120230474732 04/11/2023 Arvind 1702004056WL016159 Arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Arvind STATE BANK OF INDIA(508548)
528 GOHAD MP-02-004-056-001/483-A
(CHITORA) 		1702004056NRG24021120230474733 04/11/2023 Arti 1702004056WL016159 Arti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Arti STATE BANK OF INDIA(508548)
529 GOHAD MP-02-004-056-001/485-A
(CHITORA) 		1702004056NRG24021120230474735 04/11/2023 Deependra 1702004056WL016159 Deependra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Deependra CENTRAL BANK OF INDIA(607115)
530 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24021120230474736 04/11/2023 Shailendra 1702004056WL016159 Shailendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Shailendra CENTRAL BANK OF INDIA(607115)
531 GOHAD MP-02-004-056-001/485-D
(CHITORA) 		1702004056NRG24021120230474738 04/11/2023 Pinki 1702004056WL016159 Pinki 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Pinki CENTRAL BANK OF INDIA(607115)
532 GOHAD MP-02-004-056-001/510-A
(CHITORA) 		1702004056NRG24021120230474748 04/11/2023 Bhagwandas 1702004056WL016159 Bhagwandas 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Bhagwandas FINO PAYMENTS BANK LTD(608001)
533 GOHAD MP-02-004-061-001/1028-A
(ETAYDA) 		1702004061NRG24031120230478007 04/11/2023 Kalpana kushwah 1702004061WL016244 Kalpana kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Kalpanakushwah CENTRAL BANK OF INDIA(607115)
534 GOHAD MP-02-004-061-001/183-B
(ETAYDA) 		1702004061NRG24031120230478011 04/11/2023 Munni Devi 1702004061WL016244 Munni Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 MunniDevi FINO PAYMENTS BANK LTD(608001)
535 GOHAD MP-02-004-061-001/404
(ETAYDA) 		1702004061NRG24031120230478012 04/11/2023 Lavkush 1702004061WL016244 Lavkush 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Lavkush FINO PAYMENTS BANK LTD(608001)
536 GOHAD MP-02-004-061-001/405
(ETAYDA) 		1702004061NRG24031120230478013 04/11/2023 Chhaviram 1702004061WL016244 Chhaviram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Chhaviram CENTRAL BANK OF INDIA(607115)
537 GOHAD MP-02-004-061-001/407
(ETAYDA) 		1702004061NRG24031120230478014 04/11/2023 Ramdhakeli 1702004061WL016244 Ramdhakeli 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Ramdhakeli CENTRAL BANK OF INDIA(607115)
538 GOHAD MP-02-004-061-001/408
(ETAYDA) 		1702004061NRG24031120230478015 04/11/2023 Jasrath Singh 1702004061WL016244 Jasrath Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 JasrathSingh FINO PAYMENTS BANK LTD(608001)
539 GOHAD MP-02-004-061-001/410
(ETAYDA) 		1702004061NRG24031120230478016 04/11/2023 Varsha 1702004061WL016244 Varsha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Varsha CENTRAL BANK OF INDIA(607115)
540 GOHAD MP-02-004-061-001/411
(ETAYDA) 		1702004061NRG24031120230478017 04/11/2023 Banavareelal 1702004061WL016244 Banavareelal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Banavareelal CENTRAL BANK OF INDIA(607115)
541 GOHAD MP-02-004-061-001/412
(ETAYDA) 		1702004061NRG24031120230478018 04/11/2023 Anguri Devi 1702004061WL016244 Anguri Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 AnguriDevi CENTRAL BANK OF INDIA(607115)
542 GOHAD MP-02-004-061-001/413
(ETAYDA) 		1702004061NRG24031120230478019 04/11/2023 Manoj 1702004061WL016244 Manoj 00688 FINO0001446 1105 1105 Processed 02/01/2024 332356632 Manoj CENTRAL BANK OF INDIA(607115)
543 GOHAD MP-02-004-061-001/416
(ETAYDA) 		1702004061NRG24031120230478021 04/11/2023 Sima 1702004061WL016244 Sima 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Sima CENTRAL BANK OF INDIA(607115)
544 GOHAD MP-02-004-061-001/419
(ETAYDA) 		1702004061NRG24031120230478022 04/11/2023 Karan Singh 1702004061WL016244 Karan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 KaranSingh FINO PAYMENTS BANK LTD(608001)
545 GOHAD MP-02-004-061-001/425
(ETAYDA) 		1702004061NRG24031120230478028 04/11/2023 Ramvir 1702004061WL016244 Ramvir 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Ramvir CENTRAL BANK OF INDIA(607115)
546 GOHAD MP-02-004-061-001/426
(ETAYDA) 		1702004061NRG24031120230478029 04/11/2023 Ramdas 1702004061WL016244 Ramdas 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Ramdas CENTRAL BANK OF INDIA(607115)
547 GOHAD MP-02-004-061-001/428
(ETAYDA) 		1702004061NRG24031120230478030 04/11/2023 Sandhya 1702004061WL016244 Sandhya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Sandhya CENTRAL BANK OF INDIA(607115)
548 GOHAD MP-02-004-061-001/429
(ETAYDA) 		1702004061NRG24031120230478031 04/11/2023 Rama Devi 1702004061WL016244 Rama Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 RamaDevi CENTRAL BANK OF INDIA(607115)
549 GOHAD MP-02-004-061-001/431
(ETAYDA) 		1702004061NRG24031120230478033 04/11/2023 Ramavtar 1702004061WL016244 Ramavtar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Ramavtar CENTRAL BANK OF INDIA(607115)
550 GOHAD MP-02-004-061-001/434
(ETAYDA) 		1702004061NRG24031120230478034 04/11/2023 Sonakali 1702004061WL016244 Sonakali 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Sonakali CENTRAL BANK OF INDIA(607115)
551 GOHAD MP-02-004-061-001/436
(ETAYDA) 		1702004061NRG24031120230478035 04/11/2023 Radha 1702004061WL016244 Radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332356632 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 338130 338130
552 GOHAD MP-02-004-006-001/753
(KANIPURA) 		1702004006NRG24031120230477975 04/11/2023 kalyan singh 1702004006WL016243 kalyan singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-006-001/756
(KANIPURA) 		1702004006NRG24031120230477976 04/11/2023 sharda bai 1702004006WL016243 sharda bai 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
554 GOHAD MP-02-004-006-001/758
(KANIPURA) 		1702004006NRG24031120230477977 04/11/2023 narendra singh 1702004006WL016243 narendra singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-006-001/760
(KANIPURA) 		1702004006NRG24031120230477978 04/11/2023 reena 1702004006WL016243 reena 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 reena INDIA POST PAYMENTS BANK LIMITED(508528)
556 GOHAD MP-02-004-006-001/761
(KANIPURA) 		1702004006NRG24031120230477979 04/11/2023 varsha 1702004006WL016243 varsha 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
557 GOHAD MP-02-004-006-001/763
(KANIPURA) 		1702004006NRG24031120230477980 04/11/2023 seetesh 1702004006WL016243 seetesh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 seetesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-006-001/764
(KANIPURA) 		1702004006NRG24031120230477981 04/11/2023 vijay singh 1702004006WL016243 vijay singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 GOHAD MP-02-004-006-001/765
(KANIPURA) 		1702004006NRG24031120230477982 04/11/2023 vijendra singh 1702004006WL016243 vijendra singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHAD MP-02-004-006-001/766
(KANIPURA) 		1702004006NRG24031120230477983 04/11/2023 vivek gurjar 1702004006WL016243 vivek gurjar 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 vivekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOHAD MP-02-004-006-001/768
(KANIPURA) 		1702004006NRG24031120230477984 04/11/2023 ankit gurjar 1702004006WL016243 ankit gurjar 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-031-001/705-A
(AECHAYA) 		1702004031NRG24041120230480246 04/11/2023 premlata 1702004031WL016315 premlata 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHAD MP-02-004-031-001/738-B
(AECHAYA) 		1702004031NRG24041120230480252 04/11/2023 amar singh 1702004031WL016315 amar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24041120230480254 04/11/2023 basant dubey 1702004031WL016315 basant dubey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 basantdubey INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24041120230480255 04/11/2023 meena 1702004031WL016315 meena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 meena INDIA POST PAYMENTS BANK LIMITED(508528)
566 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24041120230480267 04/11/2023 keshav 1702004031WL016315 keshav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24041120230480268 04/11/2023 aannpurna 1702004031WL016315 aannpurna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
568 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24041120230480269 04/11/2023 lata dubey 1702004031WL016315 lata dubey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
569 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24041120230480271 04/11/2023 satyanarayan 1702004031WL016315 satyanarayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
570 GOHAD MP-02-004-034-001/2381
(CHIMKA) 		1702004034NRG24031120230478689 04/11/2023 raghuveer singh 1702004034WL016271 raghuveer singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 GOHAD MP-02-004-034-001/2382
(CHIMKA) 		1702004034NRG24031120230478690 04/11/2023 santosh singh 1702004034WL016271 santosh singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 GOHAD MP-02-004-034-001/2384
(CHIMKA) 		1702004034NRG24031120230478691 04/11/2023 lakshmee singh 1702004034WL016271 lakshmee singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 lakshmeesingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOHAD MP-02-004-034-001/2385
(CHIMKA) 		1702004034NRG24031120230478692 04/11/2023 nikita 1702004034WL016271 nikita 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
574 GOHAD MP-02-004-034-001/2386
(CHIMKA) 		1702004034NRG24031120230478693 04/11/2023 rekha 1702004034WL016271 rekha 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
575 GOHAD MP-02-004-034-001/2387
(CHIMKA) 		1702004034NRG24031120230478694 04/11/2023 sangeeta 1702004034WL016271 sangeeta 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOHAD MP-02-004-034-001/2388
(CHIMKA) 		1702004034NRG24031120230478695 04/11/2023 meena devi 1702004034WL016271 meena devi 00691 IPOS0000001 663 663 Processed 02/01/2024 332356632 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
577 GOHAD MP-02-004-036-001/701
(DANG) 		1702004036NRG24041120230479228 04/11/2023 premnarayan 1702004036WL016284 premnarayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHAD MP-02-004-036-001/708
(DANG) 		1702004036NRG24041120230479229 04/11/2023 viresh singh 1702004036WL016284 viresh singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 vireshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 GOHAD MP-02-004-036-001/711
(DANG) 		1702004036NRG24041120230479230 04/11/2023 ramnaresh 1702004036WL016284 ramnaresh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
580 GOHAD MP-02-004-036-001/725
(DANG) 		1702004036NRG24041120230479231 04/11/2023 raveena 1702004036WL016284 raveena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
581 GOHAD MP-02-004-036-001/726
(DANG) 		1702004036NRG24041120230479232 04/11/2023 deepak singh 1702004036WL016284 deepak singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 GOHAD MP-02-004-036-001/728
(DANG) 		1702004036NRG24041120230479233 04/11/2023 lal singh 1702004036WL016284 lal singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 GOHAD MP-02-004-036-001/731
(DANG) 		1702004036NRG24041120230479234 04/11/2023 charan singh 1702004036WL016284 charan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 GOHAD MP-02-004-036-001/775
(DANG) 		1702004036NRG24041120230479235 04/11/2023 jitenda singh 1702004036WL016284 jitenda singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 jitendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 GOHAD MP-02-004-037-002/24
(SIRSAUDA) 		1702004037NRG24011120230473926 04/11/2023 veervati 1702004037WL016139 veervati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 veervati INDIA POST PAYMENTS BANK LIMITED(508528)
586 GOHAD MP-02-004-037-002/334
(SIRSAUDA) 		1702004037NRG24031120230478531 04/11/2023 pintu 1702004037WL016260 pintu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHAD MP-02-004-037-002/335
(SIRSAUDA) 		1702004037NRG24031120230478532 04/11/2023 vishal 1702004037WL016260 vishal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 vishal STATE BANK OF INDIA(508548)
588 GOHAD MP-02-004-037-002/336
(SIRSAUDA) 		1702004037NRG24031120230478533 04/11/2023 sona bai 1702004037WL016260 sona bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 GOHAD MP-02-004-037-002/337
(SIRSAUDA) 		1702004037NRG24031120230478534 04/11/2023 avinash 1702004037WL016260 avinash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 avinash STATE BANK OF INDIA(508548)
590 GOHAD MP-02-004-037-002/400
(SIRSAUDA) 		1702004037NRG24031120230478541 04/11/2023 Laxmi garg 1702004037WL016260 Laxmi garg 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Laxmigarg INDIA POST PAYMENTS BANK LIMITED(508528)
591 GOHAD MP-02-004-037-002/401
(SIRSAUDA) 		1702004037NRG24031120230478542 04/11/2023 Gopi garg 1702004037WL016260 Gopi garg 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Gopigarg INDIA POST PAYMENTS BANK LIMITED(508528)
592 GOHAD MP-02-004-037-003/177
(SIRSAUDA) 		1702004037NRG24011120230473952 04/11/2023 Aumesh kumar 1702004037WL016140 Aumesh kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Aumeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
593 GOHAD MP-02-004-037-003/181
(SIRSAUDA) 		1702004037NRG24011120230473954 04/11/2023 Arun singh gurjar 1702004037WL016140 Arun singh gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Arunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHAD MP-02-004-037-003/182
(SIRSAUDA) 		1702004037NRG24011120230473955 04/11/2023 Kuber singh 1702004037WL016140 Kuber singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHAD MP-02-004-037-003/183
(SIRSAUDA) 		1702004037NRG24011120230473956 04/11/2023 Punjab singh 1702004037WL016140 Punjab singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Punjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHAD MP-02-004-037-003/184
(SIRSAUDA) 		1702004037NRG24011120230473957 04/11/2023 Shivraj Singh Gurjar 1702004037WL016140 Shivraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 ShivrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
597 GOHAD MP-02-004-037-003/185
(SIRSAUDA) 		1702004037NRG24011120230473958 04/11/2023 Brijmohan 1702004037WL016140 Brijmohan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
598 GOHAD MP-02-004-037-003/186
(SIRSAUDA) 		1702004037NRG24011120230473959 04/11/2023 Kamlesh pal 1702004037WL016140 Kamlesh pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
599 GOHAD MP-02-004-037-003/187
(SIRSAUDA) 		1702004037NRG24011120230473960 04/11/2023 Neeraj bai 1702004037WL016140 Neeraj bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Neerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
600 GOHAD MP-02-004-037-003/188
(SIRSAUDA) 		1702004037NRG24011120230473961 04/11/2023 Ajeet Baghel 1702004037WL016140 Ajeet Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 AjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
601 GOHAD MP-02-004-037-003/189
(SIRSAUDA) 		1702004037NRG24011120230473962 04/11/2023 Sachin Baghel 1702004037WL016140 Sachin Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
602 GOHAD MP-02-004-037-003/190
(SIRSAUDA) 		1702004037NRG24011120230473963 04/11/2023 Nirottam 1702004037WL016140 Nirottam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
603 GOHAD MP-02-004-037-003/192
(SIRSAUDA) 		1702004037NRG24011120230473964 04/11/2023 Ravindra 1702004037WL016140 Ravindra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
604 GOHAD MP-02-004-037-003/193
(SIRSAUDA) 		1702004037NRG24011120230473965 04/11/2023 Akash 1702004037WL016140 Akash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
605 GOHAD MP-02-004-052-001/1057
(BADAIRA) 		1702004052NRG24011120230474104 04/11/2023 Dashrath 1702004052WL016149 Dashrath 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332356632 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
606 GOHAD MP-02-004-056-001/401-D
(CHITORA) 		1702004056NRG24021120230474790 04/11/2023 Manish 1702004056WL016161 Manish 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332356632 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
607 GOHAD MP-02-004-056-001/408-C
(CHITORA) 		1702004056NRG24021120230474797 04/11/2023 Manish 1702004056WL016161 Manish 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332356632 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
608 GOHAD MP-02-004-056-001/429-D
(CHITORA) 		1702004056NRG24021120230474772 04/11/2023 DHARMENDRA 1702004056WL016160 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
609 GOHAD MP-02-004-056-001/431-D
(CHITORA) 		1702004056NRG24021120230474776 04/11/2023 Neetu Devi 1702004056WL016160 Neetu Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 NeetuDevi FINO PAYMENTS BANK LTD(608001)
610 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24021120230474712 04/11/2023 Manoj 1702004056WL016159 Manoj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
611 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24021120230474713 04/11/2023 Sooraj 1702004056WL016159 Sooraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Sooraj CENTRAL BANK OF INDIA(607115)
612 GOHAD MP-02-004-056-001/475-A
(CHITORA) 		1702004056NRG24021120230474721 04/11/2023 Gyanendra 1702004056WL016159 Gyanendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Gyanendra FINO PAYMENTS BANK LTD(608001)
613 GOHAD MP-02-004-056-001/480-A
(CHITORA) 		1702004056NRG24021120230474725 04/11/2023 Anju 1702004056WL016159 Anju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Anju CENTRAL BANK OF INDIA(607115)
614 GOHAD MP-02-004-056-001/482
(CHITORA) 		1702004056NRG24021120230474730 04/11/2023 Pikeerana 1702004056WL016159 Pikeerana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Pikeerana FINO PAYMENTS BANK LTD(608001)
615 GOHAD MP-02-004-056-001/483-B
(CHITORA) 		1702004056NRG24021120230474734 04/11/2023 Rajendri 1702004056WL016159 Rajendri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Rajendri FINO PAYMENTS BANK LTD(608001)
616 GOHAD MP-02-004-056-001/501-B
(CHITORA) 		1702004056NRG24021120230474740 04/11/2023 Tamanna Karan 1702004056WL016159 Tamanna Karan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 TamannaKaran STATE BANK OF INDIA(508548)
617 GOHAD MP-02-004-056-001/501-D
(CHITORA) 		1702004056NRG24021120230474741 04/11/2023 RAJESHVARI 1702004056WL016159 RAJESHVARI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 GOHAD MP-02-004-056-001/506-A
(CHITORA) 		1702004056NRG24021120230474746 04/11/2023 Amit Rana 1702004056WL016159 Amit Rana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 AmitRana INDIA POST PAYMENTS BANK LIMITED(508528)
619 GOHAD MP-02-004-056-001/508
(CHITORA) 		1702004056NRG24021120230474747 04/11/2023 Abhishek 1702004056WL016159 Abhishek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
620 GOHAD MP-02-004-056-001/510-C
(CHITORA) 		1702004056NRG24021120230474750 04/11/2023 Vishnu 1702004056WL016159 Vishnu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
621 GOHAD MP-02-004-056-001/512-A
(CHITORA) 		1702004056NRG24021120230474752 04/11/2023 Sima 1702004056WL016159 Sima 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
622 GOHAD MP-02-004-056-001/512-C
(CHITORA) 		1702004056NRG24021120230474753 04/11/2023 SITA 1702004056WL016159 SITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 SITA STATE BANK OF INDIA(508548)
623 GOHAD MP-02-004-056-001/523-C
(CHITORA) 		1702004056NRG24021120230474763 04/11/2023 Krashna 1702004056WL016159 Krashna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
624 GOHAD MP-02-004-056-001/535-A
(CHITORA) 		1702004056NRG24021120230474769 04/11/2023 Arun Kumar 1702004056WL016159 Arun Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 ArunKumar STATE BANK OF INDIA(508548)
625 GOHAD MP-02-004-056-001/535-B
(CHITORA) 		1702004056NRG24021120230474770 04/11/2023 Poonam 1702004056WL016159 Poonam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332356632 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
626 GOHAD MP-02-004-035-001/868
(BIRKHEDI) 		1702004035NRG24021120230476801 04/11/2023 Varsha 1702004035WL016215 Varsha 00697 BKID0MG9001 663 663 Processed 02/01/2024 332356632 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
627 GOHAD MP-02-004-008-001/123
(LODHE KIPALI) 		1702004008NRG24031120230477930 04/11/2023 Lalita 1702004008WL016242 Lalita 00697 BKID0MG9006 1105 1105 Processed 02/01/2024 332356632 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
628 GOHAD MP-02-004-035-001/2031
(BIRKHEDI) 		1702004035NRG24021120230476779 04/11/2023 MALTI 1702004035WL016215 MALTI 00697 BKID0MG9007 663 663 Processed 02/01/2024 332356632 MALTI UCO BANK(607066)
629 GOHAD MP-02-004-051-001/920-D
(PIPARSANA) 		1702004051NRG24021120230474674 04/11/2023 SANTOSHI BAI 1702004051WL016156 SANTOSHI BAI 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
630 GOHAD MP-02-004-051-001/921-A
(PIPARSANA) 		1702004051NRG24021120230474675 04/11/2023 VIMLA 1702004051WL016156 VIMLA 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
631 GOHAD MP-02-004-051-001/922-A
(PIPARSANA) 		1702004051NRG24021120230474676 04/11/2023 KALLO BAI 1702004051WL016156 KALLO BAI 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 KALLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
632 GOHAD MP-02-004-051-001/927
(PIPARSANA) 		1702004051NRG24021120230474677 04/11/2023 SHRINIVASH 1702004051WL016156 SHRINIVASH 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
633 GOHAD MP-02-004-051-001/927-D
(PIPARSANA) 		1702004051NRG24021120230474678 04/11/2023 SUMAN 1702004051WL016156 SUMAN 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 SUMAN CENTRAL BANK OF INDIA(607115)
634 GOHAD MP-02-004-051-001/928-B
(PIPARSANA) 		1702004051NRG24021120230474679 04/11/2023 KALPANA 1702004051WL016156 KALPANA 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 KALPANA FINO PAYMENTS BANK LTD(608001)
635 GOHAD MP-02-004-051-001/929
(PIPARSANA) 		1702004051NRG24021120230474680 04/11/2023 JYOTI 1702004051WL016156 JYOTI 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 JYOTI FINO PAYMENTS BANK LTD(608001)
636 GOHAD MP-02-004-051-001/929-B
(PIPARSANA) 		1702004051NRG24021120230474562 04/11/2023 RINKI 1702004051WL016155 RINKI 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 RINKI FINO PAYMENTS BANK LTD(608001)
637 GOHAD MP-02-004-051-001/931-A
(PIPARSANA) 		1702004051NRG24021120230474565 04/11/2023 RAM PRASAD 1702004051WL016155 RAM PRASAD 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
638 GOHAD MP-02-004-051-001/931-C
(PIPARSANA) 		1702004051NRG24021120230474566 04/11/2023 jAYENDRA SISOUDIYA 1702004051WL016155 jAYENDRA SISOUDIYA 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 jAYENDRASISOUDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
639 GOHAD MP-02-004-051-001/932-C
(PIPARSANA) 		1702004051NRG24021120230474567 04/11/2023 VIJAY RAM 1702004051WL016155 VIJAY RAM 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 VIJAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
640 GOHAD MP-02-004-051-001/935-A
(PIPARSANA) 		1702004051NRG24021120230474568 04/11/2023 Radha 1702004051WL016155 Radha 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 Radha FINO PAYMENTS BANK LTD(608001)
641 GOHAD MP-02-004-051-001/935-B
(PIPARSANA) 		1702004051NRG24021120230474569 04/11/2023 Kallo bai 1702004051WL016155 Kallo bai 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 Kallobai FINO PAYMENTS BANK LTD(608001)
642 GOHAD MP-02-004-051-001/938-C
(PIPARSANA) 		1702004051NRG24021120230474570 04/11/2023 KALICHARAN JATAV 1702004051WL016155 KALICHARAN JATAV 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 KALICHARANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
643 GOHAD MP-02-004-068-002/754
(ATARSONHA) 		1702004068NRG24021120230474848 04/11/2023 mahesh 1702004068WL016169 mahesh 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 mahesh CENTRAL BANK OF INDIA(607115)
644 GOHAD MP-02-004-068-002/755
(ATARSONHA) 		1702004068NRG24021120230474849 04/11/2023 shivram 1702004068WL016169 shivram 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
645 GOHAD MP-02-004-068-002/756
(ATARSONHA) 		1702004068NRG24021120230474850 04/11/2023 ramprasad 1702004068WL016169 ramprasad 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 ramprasad CENTRAL BANK OF INDIA(607115)
646 GOHAD MP-02-004-068-002/757
(ATARSONHA) 		1702004068NRG24021120230474851 04/11/2023 krishna 1702004068WL016169 krishna 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 krishna FINO PAYMENTS BANK LTD(608001)
647 GOHAD MP-02-004-068-002/759
(ATARSONHA) 		1702004068NRG24021120230474852 04/11/2023 guddi 1702004068WL016169 guddi 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 guddi CENTRAL BANK OF INDIA(607115)
648 GOHAD MP-02-004-068-002/764
(ATARSONHA) 		1702004068NRG24021120230474853 04/11/2023 javahar singh 1702004068WL016169 javahar singh 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 javaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 GOHAD MP-02-004-068-002/766
(ATARSONHA) 		1702004068NRG24021120230474854 04/11/2023 hariram 1702004068WL016169 hariram 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
650 GOHAD MP-02-004-068-002/768
(ATARSONHA) 		1702004068NRG24021120230474855 04/11/2023 munna singh 1702004068WL016169 munna singh 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
651 GOHAD MP-02-004-068-002/771
(ATARSONHA) 		1702004068NRG24021120230474856 04/11/2023 guddi bai 1702004068WL016169 guddi bai 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
652 GOHAD MP-02-004-068-002/777
(ATARSONHA) 		1702004068NRG24021120230474857 04/11/2023 shishupal 1702004068WL016169 shishupal 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 shishupal CENTRAL BANK OF INDIA(607115)
653 GOHAD MP-02-004-068-002/779
(ATARSONHA) 		1702004068NRG24021120230474858 04/11/2023 virendra 1702004068WL016169 virendra 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
654 GOHAD MP-02-004-068-002/781
(ATARSONHA) 		1702004068NRG24021120230474859 04/11/2023 guddi bai 1702004068WL016169 guddi bai 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
655 GOHAD MP-02-004-068-002/789
(ATARSONHA) 		1702004068NRG24021120230474860 04/11/2023 sooraj 1702004068WL016169 sooraj 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 sooraj FINO PAYMENTS BANK LTD(608001)
656 GOHAD MP-02-004-068-002/791
(ATARSONHA) 		1702004068NRG24021120230474861 04/11/2023 arti 1702004068WL016169 arti 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 arti INDIA POST PAYMENTS BANK LIMITED(508528)
657 GOHAD MP-02-004-068-002/799
(ATARSONHA) 		1702004068NRG24021120230474862 04/11/2023 golu gurjar 1702004068WL016169 golu gurjar 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
658 GOHAD MP-02-004-068-002/801-B
(ATARSONHA) 		1702004068NRG24021120230474863 04/11/2023 raja bai 1702004068WL016169 raja bai 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 332356632 rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
659 GOHAD MP-02-004-010-001/1088
(EANDORI) 		1702004010NRG24021120230474876 04/11/2023 MUNNI 1702004010WL016172 MUNNI 00697 BKID0MG9020 1326 1326 Processed 02/01/2024 332356632 MUNNI BANK OF BARODA(606985)
SubTotal 1326 1326
660 GOHAD MP-02-004-035-001/2038
(BIRKHEDI) 		1702004035NRG24021120230476781 04/11/2023 ramlakhan 1702004035WL016215 ramlakhan 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332356632 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
661 GOHAD MP-02-004-035-001/2051
(BIRKHEDI) 		1702004035NRG24021120230476783 04/11/2023 rama 1702004035WL016215 rama 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332356632 rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
662 GOHAD MP-02-004-031-001/611-B
(AECHAYA) 		1702004031NRG24041120230480244 04/11/2023 Shivani 1702004031WL016315 Shivani 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 Shivani FINO PAYMENTS BANK LTD(608001)
663 GOHAD MP-02-004-031-002/315-A
(AECHAYA) 		1702004031NRG24041120230480259 04/11/2023 sunita bai 1702004031WL016315 sunita bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
664 GOHAD MP-02-004-032-001/1126
(KATHWANHAZI) 		1702004032NRG24021120230474481 04/11/2023 ramnivas 1702004032WL016154 ramnivas 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
665 GOHAD MP-02-004-032-001/1130
(KATHWANHAZI) 		1702004032NRG24021120230474482 04/11/2023 beer singh 1702004032WL016154 beer singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
666 GOHAD MP-02-004-032-001/1132
(KATHWANHAZI) 		1702004032NRG24021120230474483 04/11/2023 giraja 1702004032WL016154 giraja 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 giraja STATE BANK OF INDIA(508548)
667 GOHAD MP-02-004-032-001/1133
(KATHWANHAZI) 		1702004032NRG24021120230474484 04/11/2023 sunil kushwah 1702004032WL016154 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sunilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
668 GOHAD MP-02-004-032-001/1137
(KATHWANHAZI) 		1702004032NRG24021120230474487 04/11/2023 ramveti 1702004032WL016154 ramveti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramveti CENTRAL BANK OF INDIA(607115)
669 GOHAD MP-02-004-032-001/1138
(KATHWANHAZI) 		1702004032NRG24021120230474488 04/11/2023 indra bai 1702004032WL016154 indra bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 GOHAD MP-02-004-032-001/1139
(KATHWANHAZI) 		1702004032NRG24021120230474489 04/11/2023 suman 1702004032WL016154 suman 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 suman AIRTEL PAYMENTS BANK LIMITED(990288)
671 GOHAD MP-02-004-032-001/1140
(KATHWANHAZI) 		1702004032NRG24021120230474490 04/11/2023 santo bai 1702004032WL016154 santo bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
672 GOHAD MP-02-004-032-001/1141
(KATHWANHAZI) 		1702004032NRG24021120230474491 04/11/2023 deepesh 1702004032WL016154 deepesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
673 GOHAD MP-02-004-032-001/1142
(KATHWANHAZI) 		1702004032NRG24021120230474492 04/11/2023 rahul 1702004032WL016154 rahul 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 GOHAD MP-02-004-032-001/1143
(KATHWANHAZI) 		1702004032NRG24021120230474493 04/11/2023 damni kushwah 1702004032WL016154 damni kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 damnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
675 GOHAD MP-02-004-032-001/1144
(KATHWANHAZI) 		1702004032NRG24021120230474494 04/11/2023 banvari 1702004032WL016154 banvari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
676 GOHAD MP-02-004-032-001/1145
(KATHWANHAZI) 		1702004032NRG24021120230474495 04/11/2023 ramkali 1702004032WL016154 ramkali 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
677 GOHAD MP-02-004-032-001/1147
(KATHWANHAZI) 		1702004032NRG24021120230474496 04/11/2023 kirti kushwah 1702004032WL016154 kirti kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 kirtikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
678 GOHAD MP-02-004-032-001/1148
(KATHWANHAZI) 		1702004032NRG24021120230474497 04/11/2023 vimala bai 1702004032WL016154 vimala bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vimalabai AIRTEL PAYMENTS BANK LIMITED(990288)
679 GOHAD MP-02-004-032-001/1150
(KATHWANHAZI) 		1702004032NRG24021120230474498 04/11/2023 nahar singh 1702004032WL016154 nahar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
680 GOHAD MP-02-004-032-001/1151
(KATHWANHAZI) 		1702004032NRG24021120230474499 04/11/2023 chameli bai 1702004032WL016154 chameli bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 chamelibai AIRTEL PAYMENTS BANK LIMITED(990288)
681 GOHAD MP-02-004-032-001/1152
(KATHWANHAZI) 		1702004032NRG24021120230474500 04/11/2023 ramshree 1702004032WL016154 ramshree 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramshree FINO PAYMENTS BANK LTD(608001)
682 GOHAD MP-02-004-032-001/1153
(KATHWANHAZI) 		1702004032NRG24021120230474501 04/11/2023 prema bai 1702004032WL016154 prema bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 premabai AIRTEL PAYMENTS BANK LIMITED(990288)
683 GOHAD MP-02-004-032-001/1154
(KATHWANHAZI) 		1702004032NRG24021120230474502 04/11/2023 sanjiv kumar 1702004032WL016154 sanjiv kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sanjivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
684 GOHAD MP-02-004-032-001/1155
(KATHWANHAZI) 		1702004032NRG24021120230474503 04/11/2023 ranveer singh 1702004032WL016154 ranveer singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
685 GOHAD MP-02-004-032-001/1156
(KATHWANHAZI) 		1702004032NRG24021120230474504 04/11/2023 dhaniram kushwah 1702004032WL016154 dhaniram kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 dhaniramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
686 GOHAD MP-02-004-032-001/1157
(KATHWANHAZI) 		1702004032NRG24021120230474505 04/11/2023 sher singh 1702004032WL016154 sher singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
687 GOHAD MP-02-004-032-001/1158
(KATHWANHAZI) 		1702004032NRG24021120230474506 04/11/2023 brijesh 1702004032WL016154 brijesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
688 GOHAD MP-02-004-032-001/1159
(KATHWANHAZI) 		1702004032NRG24021120230474507 04/11/2023 vedram 1702004032WL016154 vedram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vedram AIRTEL PAYMENTS BANK LIMITED(990288)
689 GOHAD MP-02-004-032-001/1160
(KATHWANHAZI) 		1702004032NRG24021120230474508 04/11/2023 heerala kushwah 1702004032WL016154 heerala kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 heeralakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
690 GOHAD MP-02-004-032-001/1161
(KATHWANHAZI) 		1702004032NRG24021120230474509 04/11/2023 shivam kushwah 1702004032WL016154 shivam kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shivamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
691 GOHAD MP-02-004-032-001/1162
(KATHWANHAZI) 		1702004032NRG24021120230474510 04/11/2023 ombati 1702004032WL016154 ombati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ombati AIRTEL PAYMENTS BANK LIMITED(990288)
692 GOHAD MP-02-004-032-001/1163
(KATHWANHAZI) 		1702004032NRG24021120230474511 04/11/2023 saranam singh 1702004032WL016154 saranam singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 saranamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
693 GOHAD MP-02-004-032-001/1164
(KATHWANHAZI) 		1702004032NRG24021120230474512 04/11/2023 santosh 1702004032WL016154 santosh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 GOHAD MP-02-004-032-001/1165
(KATHWANHAZI) 		1702004032NRG24021120230474513 04/11/2023 manjoo 1702004032WL016154 manjoo 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 manjoo FINO PAYMENTS BANK LTD(608001)
695 GOHAD MP-02-004-032-001/1167
(KATHWANHAZI) 		1702004032NRG24021120230474514 04/11/2023 indravati 1702004032WL016154 indravati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 indravati FINO PAYMENTS BANK LTD(608001)
696 GOHAD MP-02-004-032-001/1169
(KATHWANHAZI) 		1702004032NRG24021120230474515 04/11/2023 jabar singh 1702004032WL016154 jabar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
697 GOHAD MP-02-004-032-001/1170
(KATHWANHAZI) 		1702004032NRG24021120230474516 04/11/2023 bhageerath 1702004032WL016154 bhageerath 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
698 GOHAD MP-02-004-032-001/1171
(KATHWANHAZI) 		1702004032NRG24021120230474517 04/11/2023 rajabahadur 1702004032WL016154 rajabahadur 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 GOHAD MP-02-004-032-001/1172
(KATHWANHAZI) 		1702004032NRG24021120230474518 04/11/2023 dharm singh 1702004032WL016154 dharm singh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 GOHAD MP-02-004-032-001/1173
(KATHWANHAZI) 		1702004032NRG24021120230474519 04/11/2023 manju 1702004032WL016154 manju 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 manju AIRTEL PAYMENTS BANK LIMITED(990288)
701 GOHAD MP-02-004-032-001/1174
(KATHWANHAZI) 		1702004032NRG24021120230474520 04/11/2023 ramswroop 1702004032WL016154 ramswroop 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramswroop AIRTEL PAYMENTS BANK LIMITED(990288)
702 GOHAD MP-02-004-032-001/1175
(KATHWANHAZI) 		1702004032NRG24021120230474521 04/11/2023 shakuntala 1702004032WL016154 shakuntala 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
703 GOHAD MP-02-004-032-001/1176
(KATHWANHAZI) 		1702004032NRG24021120230474522 04/11/2023 sharda 1702004032WL016154 sharda 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sharda AIRTEL PAYMENTS BANK LIMITED(990288)
704 GOHAD MP-02-004-032-001/1177
(KATHWANHAZI) 		1702004032NRG24021120230474523 04/11/2023 bijendra singh 1702004032WL016154 bijendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 bijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
705 GOHAD MP-02-004-032-001/1180
(KATHWANHAZI) 		1702004032NRG24021120230474524 04/11/2023 satish kushwah 1702004032WL016154 satish kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 satishkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
706 GOHAD MP-02-004-032-001/1182
(KATHWANHAZI) 		1702004032NRG24021120230474525 04/11/2023 suneeta 1702004032WL016154 suneeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
707 GOHAD MP-02-004-032-001/1183
(KATHWANHAZI) 		1702004032NRG24021120230474526 04/11/2023 ram singh 1702004032WL016154 ram singh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 GOHAD MP-02-004-032-001/1184
(KATHWANHAZI) 		1702004032NRG24021120230474527 04/11/2023 girraj 1702004032WL016154 girraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
709 GOHAD MP-02-004-032-001/1186
(KATHWANHAZI) 		1702004032NRG24021120230474528 04/11/2023 naresh singh 1702004032WL016154 naresh singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 nareshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
710 GOHAD MP-02-004-032-001/1187
(KATHWANHAZI) 		1702004032NRG24021120230474529 04/11/2023 poonam pal 1702004032WL016154 poonam pal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 poonampal AIRTEL PAYMENTS BANK LIMITED(990288)
711 GOHAD MP-02-004-032-001/1189
(KATHWANHAZI) 		1702004032NRG24021120230474530 04/11/2023 rajendra singh 1702004032WL016154 rajendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
712 GOHAD MP-02-004-032-001/1190
(KATHWANHAZI) 		1702004032NRG24021120230474531 04/11/2023 geeta bai 1702004032WL016154 geeta bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
713 GOHAD MP-02-004-032-001/1191
(KATHWANHAZI) 		1702004032NRG24021120230474532 04/11/2023 ramkanti 1702004032WL016154 ramkanti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramkanti AIRTEL PAYMENTS BANK LIMITED(990288)
714 GOHAD MP-02-004-032-001/1192
(KATHWANHAZI) 		1702004032NRG24021120230474533 04/11/2023 seeta 1702004032WL016154 seeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
715 GOHAD MP-02-004-032-001/1194
(KATHWANHAZI) 		1702004032NRG24021120230474534 04/11/2023 sampati bai 1702004032WL016154 sampati bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sampatibai AIRTEL PAYMENTS BANK LIMITED(990288)
716 GOHAD MP-02-004-032-001/1195
(KATHWANHAZI) 		1702004032NRG24021120230474535 04/11/2023 guddi 1702004032WL016154 guddi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
717 GOHAD MP-02-004-032-001/1196
(KATHWANHAZI) 		1702004032NRG24021120230474536 04/11/2023 jitendra singh 1702004032WL016154 jitendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
718 GOHAD MP-02-004-032-001/1197
(KATHWANHAZI) 		1702004032NRG24021120230474537 04/11/2023 sangeeta 1702004032WL016154 sangeeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
719 GOHAD MP-02-004-032-001/1198
(KATHWANHAZI) 		1702004032NRG24021120230474538 04/11/2023 devendra singh kushwah 1702004032WL016154 devendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 devendrasinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
720 GOHAD MP-02-004-032-001/1199
(KATHWANHAZI) 		1702004032NRG24021120230474539 04/11/2023 pooja kushwah 1702004032WL016154 pooja kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
721 GOHAD MP-02-004-032-001/1201
(KATHWANHAZI) 		1702004032NRG24021120230474540 04/11/2023 rajkumari 1702004032WL016154 rajkumari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
722 GOHAD MP-02-004-032-001/1202
(KATHWANHAZI) 		1702004032NRG24021120230474541 04/11/2023 vijayram 1702004032WL016154 vijayram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vijayram AIRTEL PAYMENTS BANK LIMITED(990288)
723 GOHAD MP-02-004-032-001/1203
(KATHWANHAZI) 		1702004032NRG24021120230474542 04/11/2023 udal 1702004032WL016154 udal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 udal AIRTEL PAYMENTS BANK LIMITED(990288)
724 GOHAD MP-02-004-032-001/1204
(KATHWANHAZI) 		1702004032NRG24021120230474543 04/11/2023 savitri kushwah 1702004032WL016154 savitri kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 savitrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
725 GOHAD MP-02-004-032-001/1205
(KATHWANHAZI) 		1702004032NRG24021120230474544 04/11/2023 satyavati 1702004032WL016154 satyavati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
726 GOHAD MP-02-004-032-001/1206
(KATHWANHAZI) 		1702004032NRG24021120230474545 04/11/2023 javar singh 1702004032WL016154 javar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 javarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
727 GOHAD MP-02-004-032-001/1207
(KATHWANHAZI) 		1702004032NRG24021120230474546 04/11/2023 papita 1702004032WL016154 papita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 papita AIRTEL PAYMENTS BANK LIMITED(990288)
728 GOHAD MP-02-004-032-001/1208
(KATHWANHAZI) 		1702004032NRG24021120230474547 04/11/2023 panka bai 1702004032WL016154 panka bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 pankabai AIRTEL PAYMENTS BANK LIMITED(990288)
729 GOHAD MP-02-004-032-001/1209
(KATHWANHAZI) 		1702004032NRG24021120230474548 04/11/2023 aasha 1702004032WL016154 aasha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
730 GOHAD MP-02-004-032-001/1210
(KATHWANHAZI) 		1702004032NRG24021120230474549 04/11/2023 maya devi 1702004032WL016154 maya devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
731 GOHAD MP-02-004-032-001/1211
(KATHWANHAZI) 		1702004032NRG24021120230474550 04/11/2023 anita 1702004032WL016154 anita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 anita AIRTEL PAYMENTS BANK LIMITED(990288)
732 GOHAD MP-02-004-032-001/1212
(KATHWANHAZI) 		1702004032NRG24021120230474551 04/11/2023 bhure singh 1702004032WL016154 bhure singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
733 GOHAD MP-02-004-032-001/1213
(KATHWANHAZI) 		1702004032NRG24021120230474552 04/11/2023 mamta 1702004032WL016154 mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 mamta FINO PAYMENTS BANK LTD(608001)
734 GOHAD MP-02-004-032-001/1214
(KATHWANHAZI) 		1702004032NRG24021120230474553 04/11/2023 shyam singh 1702004032WL016154 shyam singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
735 GOHAD MP-02-004-032-001/1215
(KATHWANHAZI) 		1702004032NRG24021120230474554 04/11/2023 ramhans 1702004032WL016154 ramhans 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramhans AIRTEL PAYMENTS BANK LIMITED(990288)
736 GOHAD MP-02-004-032-001/1216
(KATHWANHAZI) 		1702004032NRG24021120230474555 04/11/2023 vrijesh kumari 1702004032WL016154 vrijesh kumari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vrijeshkumari AIRTEL PAYMENTS BANK LIMITED(990288)
737 GOHAD MP-02-004-032-001/1217
(KATHWANHAZI) 		1702004032NRG24021120230474556 04/11/2023 vimladevi 1702004032WL016154 vimladevi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vimladevi AIRTEL PAYMENTS BANK LIMITED(990288)
738 GOHAD MP-02-004-032-001/1218
(KATHWANHAZI) 		1702004032NRG24021120230474557 04/11/2023 sharda baghel 1702004032WL016154 sharda baghel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
739 GOHAD MP-02-004-032-001/1219
(KATHWANHAZI) 		1702004032NRG24021120230474558 04/11/2023 vijay baghel 1702004032WL016154 vijay baghel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vijaybaghel AIRTEL PAYMENTS BANK LIMITED(990288)
740 GOHAD MP-02-004-032-001/1220
(KATHWANHAZI) 		1702004032NRG24021120230474559 04/11/2023 rajkumari 1702004032WL016154 rajkumari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
741 GOHAD MP-02-004-032-001/1223
(KATHWANHAZI) 		1702004032NRG24021120230474560 04/11/2023 mamta 1702004032WL016154 mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
742 GOHAD MP-02-004-032-001/1224
(KATHWANHAZI) 		1702004032NRG24021120230474561 04/11/2023 lali 1702004032WL016154 lali 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 lali AIRTEL PAYMENTS BANK LIMITED(990288)
743 GOHAD MP-02-004-051-001/100-A
(PIPARSANA) 		1702004051NRG24021120230474591 04/11/2023 pavan sharma 1702004051WL016156 pavan sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 pavansharma AIRTEL PAYMENTS BANK LIMITED(990288)
744 GOHAD MP-02-004-051-001/100-B
(PIPARSANA) 		1702004051NRG24021120230474592 04/11/2023 badan singh 1702004051WL016156 badan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 GOHAD MP-02-004-051-001/101-C
(PIPARSANA) 		1702004051NRG24021120230474594 04/11/2023 babulal 1702004051WL016156 babulal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
746 GOHAD MP-02-004-051-001/102-A
(PIPARSANA) 		1702004051NRG24021120230474595 04/11/2023 shahnaj 1702004051WL016156 shahnaj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shahnaj AIRTEL PAYMENTS BANK LIMITED(990288)
747 GOHAD MP-02-004-051-001/102-B
(PIPARSANA) 		1702004051NRG24021120230474596 04/11/2023 sahbbir saha 1702004051WL016156 sahbbir saha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sahbbirsaha AIRTEL PAYMENTS BANK LIMITED(990288)
748 GOHAD MP-02-004-051-001/102-C
(PIPARSANA) 		1702004051NRG24021120230474597 04/11/2023 visamilla 1702004051WL016156 visamilla 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 visamilla AIRTEL PAYMENTS BANK LIMITED(990288)
749 GOHAD MP-02-004-051-001/102-D
(PIPARSANA) 		1702004051NRG24021120230474598 04/11/2023 jayapatri 1702004051WL016156 jayapatri 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 jayapatri AIRTEL PAYMENTS BANK LIMITED(990288)
750 GOHAD MP-02-004-051-001/200-D
(PIPARSANA) 		1702004051NRG24021120230474612 04/11/2023 mahesh 1702004051WL016156 mahesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 mahesh FINO PAYMENTS BANK LTD(608001)
751 GOHAD MP-02-004-051-001/201-B
(PIPARSANA) 		1702004051NRG24021120230474613 04/11/2023 vijaynder 1702004051WL016156 vijaynder 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 vijaynder AIRTEL PAYMENTS BANK LIMITED(990288)
752 GOHAD MP-02-004-051-001/202-D
(PIPARSANA) 		1702004051NRG24021120230474616 04/11/2023 krashna 1702004051WL016156 krashna 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
753 GOHAD MP-02-004-051-001/207-A
(PIPARSANA) 		1702004051NRG24021120230474628 04/11/2023 malti bai 1702004051WL016156 malti bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
754 GOHAD MP-02-004-051-001/207-B
(PIPARSANA) 		1702004051NRG24021120230474629 04/11/2023 raguraj 1702004051WL016156 raguraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
755 GOHAD MP-02-004-051-001/207-C
(PIPARSANA) 		1702004051NRG24021120230474630 04/11/2023 reshma 1702004051WL016156 reshma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 reshma AIRTEL PAYMENTS BANK LIMITED(990288)
756 GOHAD MP-02-004-051-001/207-D
(PIPARSANA) 		1702004051NRG24021120230474631 04/11/2023 mithlesh 1702004051WL016156 mithlesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
757 GOHAD MP-02-004-051-001/208-D
(PIPARSANA) 		1702004051NRG24021120230474632 04/11/2023 satyaprakash 1702004051WL016156 satyaprakash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
758 GOHAD MP-02-004-051-001/209-A
(PIPARSANA) 		1702004051NRG24021120230474633 04/11/2023 PULANDAR SINGH 1702004051WL016156 PULANDAR SINGH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 PULANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
759 GOHAD MP-02-004-051-001/209-B
(PIPARSANA) 		1702004051NRG24021120230474634 04/11/2023 satyaprakash 1702004051WL016156 satyaprakash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
760 GOHAD MP-02-004-051-001/209-C
(PIPARSANA) 		1702004051NRG24021120230474635 04/11/2023 bharat singh 1702004051WL016156 bharat singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
761 GOHAD MP-02-004-051-001/209-D
(PIPARSANA) 		1702004051NRG24021120230474636 04/11/2023 ramadhar 1702004051WL016156 ramadhar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
762 GOHAD MP-02-004-051-001/210-B
(PIPARSANA) 		1702004051NRG24021120230474637 04/11/2023 ramsaneyi 1702004051WL016156 ramsaneyi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 ramsaneyi AIRTEL PAYMENTS BANK LIMITED(990288)
763 GOHAD MP-02-004-051-001/210-C
(PIPARSANA) 		1702004051NRG24021120230474638 04/11/2023 papita 1702004051WL016156 papita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 papita AIRTEL PAYMENTS BANK LIMITED(990288)
764 GOHAD MP-02-004-051-001/210-D
(PIPARSANA) 		1702004051NRG24021120230474639 04/11/2023 omwati 1702004051WL016156 omwati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
765 GOHAD MP-02-004-051-001/211-A
(PIPARSANA) 		1702004051NRG24021120230474640 04/11/2023 omwati 1702004051WL016156 omwati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
766 GOHAD MP-02-004-051-001/211-C
(PIPARSANA) 		1702004051NRG24021120230474641 04/11/2023 kunjavati 1702004051WL016156 kunjavati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
767 GOHAD MP-02-004-051-001/211-D
(PIPARSANA) 		1702004051NRG24021120230474642 04/11/2023 savitri 1702004051WL016156 savitri 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
768 GOHAD MP-02-004-051-001/212-A
(PIPARSANA) 		1702004051NRG24021120230474643 04/11/2023 rambaran 1702004051WL016156 rambaran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
769 GOHAD MP-02-004-051-001/212-B
(PIPARSANA) 		1702004051NRG24021120230474644 04/11/2023 savitri devi 1702004051WL016156 savitri devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
770 GOHAD MP-02-004-051-001/212-C
(PIPARSANA) 		1702004051NRG24021120230474645 04/11/2023 bhuri 1702004051WL016156 bhuri 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
771 GOHAD MP-02-004-051-001/212-D
(PIPARSANA) 		1702004051NRG24021120230474646 04/11/2023 kapuri 1702004051WL016156 kapuri 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
772 GOHAD MP-02-004-051-001/213-A
(PIPARSANA) 		1702004051NRG24021120230474647 04/11/2023 satyendra sisodiya 1702004051WL016156 satyendra sisodiya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 satyendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
773 GOHAD MP-02-004-051-001/213-B
(PIPARSANA) 		1702004051NRG24021120230474648 04/11/2023 dolatram 1702004051WL016156 dolatram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 dolatram AIRTEL PAYMENTS BANK LIMITED(990288)
774 GOHAD MP-02-004-051-001/213-C
(PIPARSANA) 		1702004051NRG24021120230474649 04/11/2023 veer singh 1702004051WL016156 veer singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
775 GOHAD MP-02-004-051-001/217-C
(PIPARSANA) 		1702004051NRG24021120230474663 04/11/2023 naina 1702004051WL016156 naina 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 naina AIRTEL PAYMENTS BANK LIMITED(990288)
776 GOHAD MP-02-004-051-001/218-B
(PIPARSANA) 		1702004051NRG24021120230474665 04/11/2023 sanno syah 1702004051WL016156 sanno syah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sannosyah AIRTEL PAYMENTS BANK LIMITED(990288)
777 GOHAD MP-02-004-051-001/218-C
(PIPARSANA) 		1702004051NRG24021120230474666 04/11/2023 rafeek 1702004051WL016156 rafeek 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 GOHAD MP-02-004-051-001/218-D
(PIPARSANA) 		1702004051NRG24021120230474667 04/11/2023 sharaun begam 1702004051WL016156 sharaun begam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sharaunbegam AIRTEL PAYMENTS BANK LIMITED(990288)
779 GOHAD MP-02-004-051-001/97-A
(PIPARSANA) 		1702004051NRG24021120230474580 04/11/2023 arti 1702004051WL016155 arti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 arti AIRTEL PAYMENTS BANK LIMITED(990288)
780 GOHAD MP-02-004-051-001/98-A
(PIPARSANA) 		1702004051NRG24021120230474584 04/11/2023 shrikrishna 1702004051WL016155 shrikrishna 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
781 GOHAD MP-02-004-051-001/98-B
(PIPARSANA) 		1702004051NRG24021120230474585 04/11/2023 sughar singh 1702004051WL016155 sughar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
782 GOHAD MP-02-004-051-001/98-C
(PIPARSANA) 		1702004051NRG24021120230474586 04/11/2023 brajesh kumar 1702004051WL016155 brajesh kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 brajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
783 GOHAD MP-02-004-051-001/98-D
(PIPARSANA) 		1702004051NRG24021120230474587 04/11/2023 sovaran 1702004051WL016155 sovaran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
784 GOHAD MP-02-004-051-001/99-A
(PIPARSANA) 		1702004051NRG24021120230474588 04/11/2023 dasharath 1702004051WL016155 dasharath 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
785 GOHAD MP-02-004-051-001/99-C
(PIPARSANA) 		1702004051NRG24021120230474589 04/11/2023 chaviram 1702004051WL016155 chaviram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
786 GOHAD MP-02-004-051-001/99-D
(PIPARSANA) 		1702004051NRG24021120230474590 04/11/2023 laxmi 1702004051WL016155 laxmi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
787 GOHAD MP-02-004-052-001/981
(BADAIRA) 		1702004052NRG24011120230474113 04/11/2023 Raghuraj jatav 1702004052WL016149 Raghuraj jatav 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332356632 Raghurajjatav FINO PAYMENTS BANK LTD(608001)
788 GOHAD MP-02-004-052-002/897
(BADAIRA) 		1702004052NRG24011120230474170 04/11/2023 Kunti 1702004052WL016149 Kunti 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332356632 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
789 GOHAD MP-02-004-052-002/899
(BADAIRA) 		1702004052NRG24011120230474171 04/11/2023 Abhay pratap 1702004052WL016149 Abhay pratap 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332356632 Abhaypratap INDIA POST PAYMENTS BANK LIMITED(508528)
790 GOHAD MP-02-004-052-002/969
(BADAIRA) 		1702004052NRG24011120230474193 04/11/2023 Sonu 1702004052WL016149 Sonu 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332356632 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
791 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24031120230477329 04/11/2023 KOK SINGH 1702004053WL016234 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
792 GOHAD MP-02-004-053-001/228
(DARMAN) 		1702004053NRG24031120230477345 04/11/2023 seema baghel 1702004053WL016234 seema baghel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 seemabaghel BANK OF BARODA(606985)
793 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24031120230477347 04/11/2023 anita 1702004053WL016234 anita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 anita INDIAN BANK(607105)
794 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24031120230477348 04/11/2023 sangeeta 1702004053WL016234 sangeeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 sangeeta PUNJAB NATIONAL BANK(508568)
795 GOHAD MP-02-004-061-001/1008-A
(ETAYDA) 		1702004061NRG24031120230477990 04/11/2023 Suman Devi 1702004061WL016244 Suman Devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 SumanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
796 GOHAD MP-02-004-061-001/1016-A
(ETAYDA) 		1702004061NRG24031120230477997 04/11/2023 Murari Lal 1702004061WL016244 Murari Lal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 MurariLal AIRTEL PAYMENTS BANK LIMITED(990288)
797 GOHAD MP-02-004-061-001/422
(ETAYDA) 		1702004061NRG24031120230478025 04/11/2023 Ramprakash 1702004061WL016244 Ramprakash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
798 GOHAD MP-02-004-061-001/423
(ETAYDA) 		1702004061NRG24031120230478026 04/11/2023 Pramod 1702004061WL016244 Pramod 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 Pramod CENTRAL BANK OF INDIA(607115)
799 GOHAD MP-02-004-061-001/424
(ETAYDA) 		1702004061NRG24031120230478027 04/11/2023 Veerpal 1702004061WL016244 Veerpal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332356632 Veerpal CENTRAL BANK OF INDIA(607115)
SubTotal 182104 182104
Total 966212 966212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_041123APB_FTO_345112 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_041123APB_FTO_345112 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 GOHAD MP1702004_041123APB_FTO_345112 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2431
4 GOHAD MP1702004_041123APB_FTO_345112 Bank of India BKID0008893 MALANPUR S M E 1326
5 GOHAD MP1702004_041123APB_FTO_345112 Bank of India BKID0009462 IIITM CAMPUS 1326
6 GOHAD MP1702004_041123APB_FTO_345112 Bank of India BKID0009464 Gole Ka Mandir 1105
7 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0281174 GOHAD 44642
8 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
9 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0282214 CHITORA 111826
10 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0282633 DEHGAON 2652
11 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 5304
12 GOHAD MP1702004_041123APB_FTO_345112 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
13 GOHAD MP1702004_041123APB_FTO_345112 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2652
14 GOHAD MP1702004_041123APB_FTO_345112 Punjab National Bank PUNB0078910 Gwaliior Thatipur 1326
15 GOHAD MP1702004_041123APB_FTO_345112 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
16 GOHAD MP1702004_041123APB_FTO_345112 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 29393
17 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0002884 PICHHORE 1326
18 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0007933 MAYUR MARKET 1326
19 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0010840 GOHAD 11713
20 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
21 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0030094 MAU ROAD,GOHAD 10387
22 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
23 GOHAD MP1702004_041123APB_FTO_345112 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
24 GOHAD MP1702004_041123APB_FTO_345112 UCO Bank UCBA0000834 ATER 1105
25 GOHAD MP1702004_041123APB_FTO_345112 UCO Bank UCBA0001140 GOHAD CHAURAHA 15028
26 GOHAD MP1702004_041123APB_FTO_345112 Union Bank of India UBIN0543161 RITHORA 1105
27 GOHAD MP1702004_041123APB_FTO_345112 Union Bank of India UBIN0903442 GWALIOR 1105
28 GOHAD MP1702004_041123APB_FTO_345112 Union Bank of India UBIN0918482 Badagaon 1326
29 GOHAD MP1702004_041123APB_FTO_345112 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
30 GOHAD MP1702004_041123APB_FTO_345112 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 663
31 GOHAD MP1702004_041123APB_FTO_345112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
32 GOHAD MP1702004_041123APB_FTO_345112 Fino Payments Bank Ltd FINO0001446 MP RO 338130
33 GOHAD MP1702004_041123APB_FTO_345112 India Post Payments Bank IPOS0000001 Bhind 86190
34 GOHAD MP1702004_041123APB_FTO_345112 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 663
35 GOHAD MP1702004_041123APB_FTO_345112 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
36 GOHAD MP1702004_041123APB_FTO_345112 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 40443
37 GOHAD MP1702004_041123APB_FTO_345112 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
38 GOHAD MP1702004_041123APB_FTO_345112 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD CHOURAHA-BHIN 1326
39 GOHAD MP1702004_041123APB_FTO_345112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 182104

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