Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_240623APB_FTO_123712
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-02-004-002-001/918
(AENON) 		1702004002NRG24240620230160232 24/06/2023 Gopal Singh 1702004002WL005599 Gopal Singh 00032 UTIB0001354 1326 1326 Processed 06/07/2023 703002576 GopalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GOHAD MP-02-004-002-001/886
(AENON) 		1702004002NRG24240620230160223 24/06/2023 Guddi Bai 1702004002WL005599 Guddi Bai 00089 CBIN0281174 1326 1326 Processed 06/07/2023 703002576 GuddiBai CANARA BANK(508532)
3 GOHAD MP-02-004-002-001/888
(AENON) 		1702004002NRG24240620230160225 24/06/2023 Reshama 1702004002WL005599 Reshama 00089 CBIN0281174 1326 1326 Processed 06/07/2023 703002576 Reshama CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-002-001/933
(AENON) 		1702004002NRG24240620230160238 24/06/2023 Rihana Bano 1702004002WL005599 Rihana Bano 00089 CBIN0281174 1326 1326 Processed 06/07/2023 703002576 RihanaBano CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 GOHAD MP-02-004-053-001/47
(DARMAN) 		1702004053NRG24220620230156468 24/06/2023 PREETI JATAV 1702004053WL005455 PREETI JATAV 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 PREETIJATAV NARMADA JHABUA GRAMIN BANK(508515)
6 GOHAD MP-02-004-053-002/33-B
(DARMAN) 		1702004053NRG24220620230156469 24/06/2023 Poojabai 1702004053WL005456 Poojabai 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 Poojabai CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-054-001/21-B
(PALI) 		1702004054NRG24230620230159555 24/06/2023 Javed 1702004054WL005582 Javed 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 Javed CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-054-001/54-B
(PALI) 		1702004054NRG24230620230159611 24/06/2023 Sunita 1702004054WL005582 Sunita 00089 CBIN0282214 442 442 Processed 06/07/2023 703002576 Sunita CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-054-001/54-B
(PALI) 		1702004054NRG24230620230159609 24/06/2023 Sunita 1702004054WL005582 Sunita 00089 CBIN0282214 884 884 Processed 06/07/2023 703002576 Sunita CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-054-001/57-B
(PALI) 		1702004054NRG24230620230159617 24/06/2023 Sunita 1702004054WL005582 Sunita 00089 CBIN0282214 442 442 Processed 06/07/2023 703002576 Sunita CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-054-001/57-B
(PALI) 		1702004054NRG24230620230159615 24/06/2023 Sunita 1702004054WL005582 Sunita 00089 CBIN0282214 884 884 Processed 06/07/2023 703002576 Sunita CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-054-001/62-B
(PALI) 		1702004054NRG24230620230159620 24/06/2023 Akash 1702004054WL005582 Akash 00089 CBIN0282214 884 884 Processed 06/07/2023 703002576 Akash CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-054-001/62-B
(PALI) 		1702004054NRG24230620230159622 24/06/2023 Akash 1702004054WL005582 Akash 00089 CBIN0282214 442 442 Processed 06/07/2023 703002576 Akash CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-054-001/64-B
(PALI) 		1702004054NRG24230620230159629 24/06/2023 Narayani Bai 1702004054WL005582 Narayani Bai 00089 CBIN0282214 884 884 Processed 06/07/2023 703002576 NarayaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-054-001/64-B
(PALI) 		1702004054NRG24230620230159631 24/06/2023 Narayani Bai 1702004054WL005582 Narayani Bai 00089 CBIN0282214 442 442 Processed 06/07/2023 703002576 NarayaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-054-001/64-B
(PALI) 		1702004054NRG24230620230159630 24/06/2023 Shankar singh 1702004054WL005582 Shankar singh 00089 CBIN0282214 442 442 Processed 06/07/2023 703002576 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHAD MP-02-004-054-001/64-B
(PALI) 		1702004054NRG24230620230159628 24/06/2023 Shankar singh 1702004054WL005582 Shankar singh 00089 CBIN0282214 884 884 Processed 06/07/2023 703002576 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-055-001/43
(KALYANPURA) 		1702004055NRG24220620230157307 24/06/2023 CHANDAN SINGH 1702004055WL005489 CHANDAN SINGH 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-055-004/43
(KALYANPURA) 		1702004055NRG24220620230157313 24/06/2023 SALEEM KHAN 1702004055WL005489 SALEEM KHAN 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 SALEEMKHAN FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-055-004/75
(KALYANPURA) 		1702004055NRG24220620230157328 24/06/2023 Jahid khan 1702004055WL005489 Jahid khan 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 Jahidkhan FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-063-003/1-C
(NAINOLI) 		1702004063NRG24220620230157413 24/06/2023 Rajni 1702004063WL005493 Rajni 00089 CBIN0282214 1326 1326 Processed 06/07/2023 703002576 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
22 GOHAD MP-02-004-062-001/1050-A
(SILOHA) 		1702004062NRG24230620230159372 24/06/2023 Harcharn 1702004062WL005573 Harcharn 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 Harcharn FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-063-001/320
(NAINOLI) 		1702004063NRG24220620230157373 24/06/2023 Ashama 1702004063WL005493 Ashama 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 Ashama INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHAD MP-02-004-063-001/471
(NAINOLI) 		1702004063NRG24220620230157383 24/06/2023 Soniya rana 1702004063WL005493 Soniya rana 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 Soniyarana BANK OF INDIA(508505)
25 GOHAD MP-02-004-063-001/73-A
(NAINOLI) 		1702004063NRG24220620230157386 24/06/2023 SONVEER SINGH 1702004063WL005493 SONVEER SINGH 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 SONVEERSINGH STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-074-001/215-A
(ETAYLI MAU) 		1702004074NRG24230620230157594 24/06/2023 vijay 1702004074WL005503 vijay 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 vijay CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-074-001/219-A
(ETAYLI MAU) 		1702004074NRG24230620230157596 24/06/2023 gabber 1702004074WL005503 gabber 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHAD MP-02-004-074-001/30
(ETAYLI MAU) 		1702004074NRG24230620230157597 24/06/2023 ranjeet 1702004074WL005503 ranjeet 00089 CBIN0282633 1326 1326 Processed 06/07/2023 703002576 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
29 GOHAD MP-02-004-020-001/1051
(NONERA) 		1702004020NRG24230620230159113 24/06/2023 gaura 1702004020WL005552 gaura 00089 CBIN0283006 1326 1326 Processed 06/07/2023 703002576 gaura CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-020-001/1093
(NONERA) 		1702004020NRG24230620230159209 24/06/2023 amar singh 1702004020WL005557 amar singh 00089 CBIN0283006 1326 1326 Processed 06/07/2023 703002576 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 GOHAD MP-02-004-020-001/1050
(NONERA) 		1702004020NRG24230620230159112 24/06/2023 arvind 1702004020WL005552 arvind 00177 IOBA0003283 1326 1326 Processed 06/07/2023 703002576 arvind INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
32 GOHAD MP-02-004-063-001/5-D
(NAINOLI) 		1702004063NRG24220620230157385 24/06/2023 Yogesh Sharma 1702004063WL005493 Yogesh Sharma 00354 PUNB0032800 1326 1326 Processed 06/07/2023 703002576 YogeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 GOHAD MP-02-004-002-001/887
(AENON) 		1702004002NRG24240620230160224 24/06/2023 Mubarak Sya 1702004002WL005599 Mubarak Sya 00354 PUNB0742100 1326 1326 Processed 06/07/2023 703002576 MubarakSya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 GOHAD MP-02-004-002-001/925
(AENON) 		1702004002NRG24240620230160235 24/06/2023 Deendayal Singh Tomar 1702004002WL005599 Deendayal Singh Tomar 00415 SBIN0010840 1326 1326 Processed 06/07/2023 703002576 DeendayalSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GOHAD MP-02-004-063-003/1-A
(NAINOLI) 		1702004063NRG24220620230157412 24/06/2023 satish kumar 1702004063WL005493 satish kumar 00415 SBIN0013661 1326 1326 Processed 06/07/2023 703002576 satishkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 GOHAD MP-02-004-002-001/894
(AENON) 		1702004002NRG24240620230160228 24/06/2023 Sonam 1702004002WL005599 Sonam 00415 SBIN0030094 1326 1326 Processed 06/07/2023 703002576 Sonam STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-002-001/932
(AENON) 		1702004002NRG24240620230160237 24/06/2023 Gabbar 1702004002WL005599 Gabbar 00415 SBIN0030094 1326 1326 Processed 06/07/2023 703002576 Gabbar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 GOHAD MP-02-004-002-001/928
(AENON) 		1702004002NRG24240620230160236 24/06/2023 Aasma 1702004002WL005599 Aasma 00415 SBIN0030327 1326 1326 Processed 06/07/2023 703002576 Aasma STATE BANK OF INDIA(508548)
39 GOHAD MP-02-004-020-001/1090
(NONERA) 		1702004020NRG24230620230159207 24/06/2023 keshkali 1702004020WL005557 keshkali 00415 SBIN0030327 1326 1326 Processed 06/07/2023 703002576 keshkali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 GOHAD MP-02-004-002-001/875
(AENON) 		1702004002NRG24240620230160216 24/06/2023 Munni 1702004002WL005599 Munni 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 Munni UCO BANK(607066)
41 GOHAD MP-02-004-002-001/876
(AENON) 		1702004002NRG24240620230160217 24/06/2023 Selendr 1702004002WL005599 Selendr 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 Selendr UCO BANK(607066)
42 GOHAD MP-02-004-002-001/880
(AENON) 		1702004002NRG24240620230160218 24/06/2023 Pushpendra 1702004002WL005599 Pushpendra 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 Pushpendra UCO BANK(607066)
43 GOHAD MP-02-004-002-001/884
(AENON) 		1702004002NRG24240620230160222 24/06/2023 Jyoti 1702004002WL005599 Jyoti 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 Jyoti UCO BANK(607066)
44 GOHAD MP-02-004-002-001/889
(AENON) 		1702004002NRG24240620230160226 24/06/2023 Munim 1702004002WL005599 Munim 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 Munim UCO BANK(607066)
45 GOHAD MP-02-004-002-001/897
(AENON) 		1702004002NRG24240620230160230 24/06/2023 Deepu Singh 1702004002WL005599 Deepu Singh 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 DeepuSingh UCO BANK(607066)
46 GOHAD MP-02-004-002-001/916
(AENON) 		1702004002NRG24240620230160231 24/06/2023 Keshav Singh 1702004002WL005599 Keshav Singh 00462 UCBA0001140 1326 1326 Processed 06/07/2023 703002576 KeshavSingh UCO BANK(607066)
SubTotal 9282 9282
47 GOHAD MP-02-004-030-001/631
(ALORI) 		1702004030NRG24230620230157675 24/06/2023 umesh 1702004030WL005508 umesh 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 umesh PUNJAB NATIONAL BANK(508568)
48 GOHAD MP-02-004-030-001/637
(ALORI) 		1702004030NRG24230620230157676 24/06/2023 santoshi 1702004030WL005508 santoshi 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 santoshi FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-030-001/638
(ALORI) 		1702004030NRG24230620230157677 24/06/2023 parimal 1702004030WL005508 parimal 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 parimal PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-030-001/639
(ALORI) 		1702004030NRG24230620230157678 24/06/2023 tilak singh 1702004030WL005508 tilak singh 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 tilaksingh FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-030-001/640
(ALORI) 		1702004030NRG24230620230157679 24/06/2023 santosh 1702004030WL005508 santosh 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 santosh STATE BANK OF INDIA(508548)
52 GOHAD MP-02-004-030-001/644
(ALORI) 		1702004030NRG24230620230157682 24/06/2023 raghuveer singh 1702004030WL005508 raghuveer singh 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002576 raghuveersingh STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-030-001/646
(ALORI) 		1702004030NRG24230620230157683 24/06/2023 manisha 1702004030WL005509 manisha 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 manisha CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-030-001/649
(ALORI) 		1702004030NRG24230620230157684 24/06/2023 malti 1702004030WL005509 malti 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 malti INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOHAD MP-02-004-030-001/650
(ALORI) 		1702004030NRG24230620230157685 24/06/2023 dharmendra 1702004030WL005509 dharmendra 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 dharmendra FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-030-001/652
(ALORI) 		1702004030NRG24230620230157686 24/06/2023 arvind 1702004030WL005509 arvind 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 arvind FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-030-001/654
(ALORI) 		1702004030NRG24230620230157688 24/06/2023 maneesha 1702004030WL005509 maneesha 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 maneesha FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-030-001/655
(ALORI) 		1702004030NRG24230620230157689 24/06/2023 manju 1702004030WL005509 manju 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 manju FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-030-001/657
(ALORI) 		1702004030NRG24230620230157690 24/06/2023 hari singh 1702004030WL005509 hari singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOHAD MP-02-004-055-003/200
(KALYANPURA) 		1702004055NRG24220620230157308 24/06/2023 Jasrath Singh 1702004055WL005489 Jasrath Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 JasrathSingh FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-055-003/201
(KALYANPURA) 		1702004055NRG24220620230157309 24/06/2023 Rajveer Singh 1702004055WL005489 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 RajveerSingh FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-055-003/202
(KALYANPURA) 		1702004055NRG24220620230157310 24/06/2023 Komal Imaliya 1702004055WL005489 Komal Imaliya 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 KomalImaliya FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-055-003/204
(KALYANPURA) 		1702004055NRG24220620230157311 24/06/2023 Munnibai 1702004055WL005489 Munnibai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Munnibai FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-055-003/205
(KALYANPURA) 		1702004055NRG24220620230157312 24/06/2023 Rajni 1702004055WL005489 Rajni 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Rajni FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-055-004/72
(KALYANPURA) 		1702004055NRG24220620230157325 24/06/2023 Salma begam 1702004055WL005489 Salma begam 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Salmabegam FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-055-004/73
(KALYANPURA) 		1702004055NRG24220620230157326 24/06/2023 Reshma begam 1702004055WL005489 Reshma begam 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Reshmabegam FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-062-001/1046-B
(SILOHA) 		1702004062NRG24230620230159358 24/06/2023 guddi bai 1702004062WL005573 guddi bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 guddibai CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-062-001/1046-C
(SILOHA) 		1702004062NRG24230620230159359 24/06/2023 rahul 1702004062WL005573 rahul 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 rahul FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-062-001/1046-D
(SILOHA) 		1702004062NRG24230620230159360 24/06/2023 baliram 1702004062WL005573 baliram 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 baliram FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-062-001/1047-A
(SILOHA) 		1702004062NRG24230620230159361 24/06/2023 NMA DEVI 1702004062WL005573 NMA DEVI 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 NMADEVI FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-062-001/1047-B
(SILOHA) 		1702004062NRG24230620230159362 24/06/2023 VISHMBAR 1702004062WL005573 VISHMBAR 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 VISHMBAR FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-062-001/1047-C
(SILOHA) 		1702004062NRG24230620230159363 24/06/2023 GANSHYAM 1702004062WL005573 GANSHYAM 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 GANSHYAM FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-062-001/1047-D
(SILOHA) 		1702004062NRG24230620230159364 24/06/2023 JYOTI 1702004062WL005573 JYOTI 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 JYOTI FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-062-001/1048-A
(SILOHA) 		1702004062NRG24230620230159365 24/06/2023 SHANTU 1702004062WL005573 SHANTU 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 SHANTU CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-062-001/1048-B
(SILOHA) 		1702004062NRG24230620230159366 24/06/2023 ANJLI 1702004062WL005573 ANJLI 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 ANJLI FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-062-001/1048-C
(SILOHA) 		1702004062NRG24230620230159367 24/06/2023 SIKNDR 1702004062WL005573 SIKNDR 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 SIKNDR CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-062-001/1048-D
(SILOHA) 		1702004062NRG24230620230159368 24/06/2023 POOJA 1702004062WL005573 POOJA 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 POOJA CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-062-001/1049-A
(SILOHA) 		1702004062NRG24230620230159369 24/06/2023 STAYNARAYAN 1702004062WL005573 STAYNARAYAN 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 STAYNARAYAN FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-062-001/1049-B
(SILOHA) 		1702004062NRG24230620230159370 24/06/2023 RAMA BAI 1702004062WL005573 RAMA BAI 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 RAMABAI FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-062-001/1049-C
(SILOHA) 		1702004062NRG24230620230159371 24/06/2023 Bharti 1702004062WL005573 Bharti 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Bharti FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-062-001/1050-B
(SILOHA) 		1702004062NRG24230620230159373 24/06/2023 HEM SINGH 1702004062WL005573 HEM SINGH 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 HEMSINGH FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-062-001/1050-C
(SILOHA) 		1702004062NRG24230620230159374 24/06/2023 MOHAN SINGH 1702004062WL005573 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-062-001/1051-C
(SILOHA) 		1702004062NRG24230620230159375 24/06/2023 suman 1702004062WL005573 suman 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 suman CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-062-001/1053-B
(SILOHA) 		1702004062NRG24230620230159376 24/06/2023 vijlala 1702004062WL005573 vijlala 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 vijlala FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-062-001/1053-C
(SILOHA) 		1702004062NRG24230620230159377 24/06/2023 suman 1702004062WL005573 suman 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 suman FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-062-001/1054-D
(SILOHA) 		1702004062NRG24230620230159379 24/06/2023 Kallo 1702004062WL005573 Kallo 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Kallo FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-062-001/1056-A
(SILOHA) 		1702004062NRG24230620230159381 24/06/2023 krim 1702004062WL005573 krim 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 krim CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-062-001/1062-D
(SILOHA) 		1702004062NRG24230620230159384 24/06/2023 Rajesh 1702004062WL005573 Rajesh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Rajesh FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-062-001/1063-D
(SILOHA) 		1702004062NRG24230620230159385 24/06/2023 Iandrvati 1702004062WL005573 Iandrvati 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Iandrvati FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-062-001/1064-A
(SILOHA) 		1702004062NRG24230620230159386 24/06/2023 Madhu 1702004062WL005573 Madhu 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Madhu FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-062-001/1064-B
(SILOHA) 		1702004062NRG24230620230159387 24/06/2023 Ghuddi 1702004062WL005573 Ghuddi 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ghuddi FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-062-001/1064-D
(SILOHA) 		1702004062NRG24230620230159388 24/06/2023 Bharat 1702004062WL005573 Bharat 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Bharat FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-062-001/1067-A
(SILOHA) 		1702004062NRG24230620230159391 24/06/2023 Usha 1702004062WL005573 Usha 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Usha STATE BANK OF INDIA(508548)
94 GOHAD MP-02-004-062-001/1067-C
(SILOHA) 		1702004062NRG24230620230159392 24/06/2023 Pinki 1702004062WL005573 Pinki 00688 FINO0001001 1326 1326 Rejected 06/07/2023 703002576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GOHAD MP-02-004-062-001/1067-D
(SILOHA) 		1702004062NRG24230620230159393 24/06/2023 Bramdevi 1702004062WL005573 Bramdevi 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Bramdevi CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-062-001/1068-A
(SILOHA) 		1702004062NRG24230620230159394 24/06/2023 Rambeer 1702004062WL005573 Rambeer 00688 FINO0001001 1326 1326 Rejected 06/07/2023 703002576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 GOHAD MP-02-004-062-001/1070-B
(SILOHA) 		1702004062NRG24230620230159396 24/06/2023 Suraj 1702004062WL005573 Suraj 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Suraj FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-062-001/1070-C
(SILOHA) 		1702004062NRG24230620230159397 24/06/2023 Merabai 1702004062WL005573 Merabai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Merabai FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-062-001/1071-B
(SILOHA) 		1702004062NRG24230620230159398 24/06/2023 Balvant 1702004062WL005573 Balvant 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Balvant FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-062-001/1072-C
(SILOHA) 		1702004062NRG24230620230159399 24/06/2023 Harkantho bai 1702004062WL005573 Harkantho bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Harkanthobai FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-062-001/1073-B
(SILOHA) 		1702004062NRG24230620230159400 24/06/2023 Visammar singh 1702004062WL005573 Visammar singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Visammarsingh CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-062-001/1075-A
(SILOHA) 		1702004062NRG24230620230159401 24/06/2023 Ravindra singh 1702004062WL005573 Ravindra singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-062-001/1075-D
(SILOHA) 		1702004062NRG24230620230159402 24/06/2023 Priti mahor 1702004062WL005573 Priti mahor 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Pritimahor FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-062-001/1076-A
(SILOHA) 		1702004062NRG24230620230159403 24/06/2023 Priti 1702004062WL005573 Priti 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Priti CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-062-001/1076-B
(SILOHA) 		1702004062NRG24230620230159404 24/06/2023 Kavita 1702004062WL005573 Kavita 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Kavita FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-062-001/1076-C
(SILOHA) 		1702004062NRG24230620230159405 24/06/2023 Rabeti 1702004062WL005573 Rabeti 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Rabeti FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-062-001/1077-B
(SILOHA) 		1702004062NRG24230620230159406 24/06/2023 Puspa 1702004062WL005573 Puspa 00688 FINO0001001 1326 1326 Rejected 06/07/2023 703002576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GOHAD MP-02-004-062-001/1078-A
(SILOHA) 		1702004062NRG24230620230159407 24/06/2023 Mamta mahor 1702004062WL005573 Mamta mahor 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Mamtamahor FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-062-001/1078-B
(SILOHA) 		1702004062NRG24230620230159408 24/06/2023 Ranjana 1702004062WL005573 Ranjana 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ranjana FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-062-001/1078-C
(SILOHA) 		1702004062NRG24230620230159409 24/06/2023 Lela bati 1702004062WL005573 Lela bati 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Lelabati FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-062-001/1079-B
(SILOHA) 		1702004062NRG24230620230159410 24/06/2023 Visal 1702004062WL005573 Visal 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Visal FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-062-001/1079-C
(SILOHA) 		1702004062NRG24230620230159411 24/06/2023 Bheekam singh 1702004062WL005573 Bheekam singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-062-001/1080-B
(SILOHA) 		1702004062NRG24230620230159412 24/06/2023 Kadam singh 1702004062WL005573 Kadam singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Kadamsingh FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-062-001/1080-C
(SILOHA) 		1702004062NRG24230620230159413 24/06/2023 Ashram 1702004062WL005573 Ashram 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ashram FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-062-001/1080-D
(SILOHA) 		1702004062NRG24230620230159414 24/06/2023 Ombati 1702004062WL005573 Ombati 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ombati FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-062-001/1082-D
(SILOHA) 		1702004062NRG24230620230159416 24/06/2023 Asha devi 1702004062WL005573 Asha devi 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Ashadevi CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-062-001/1083-B
(SILOHA) 		1702004062NRG24230620230159418 24/06/2023 Sarda bai 1702004062WL005573 Sarda bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Sardabai FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-062-001/1084-A
(SILOHA) 		1702004062NRG24230620230159419 24/06/2023 Banbari 1702004062WL005573 Banbari 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
119 GOHAD MP-02-004-062-001/1102
(SILOHA) 		1702004062NRG24230620230159424 24/06/2023 Rekha 1702004062WL005573 Rekha 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Rekha CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-062-001/1115
(SILOHA) 		1702004062NRG24230620230159425 24/06/2023 Deepa parihar 1702004062WL005573 Deepa parihar 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Deepaparihar BANK OF INDIA(508505)
121 GOHAD MP-02-004-062-001/1116-B
(SILOHA) 		1702004062NRG24230620230159427 24/06/2023 Barsha 1702004062WL005573 Barsha 00688 FINO0001001 1326 1326 Processed 07/07/2023 703002576 Barsha INDIAN BANK(607105)
122 GOHAD MP-02-004-062-001/1116-C
(SILOHA) 		1702004062NRG24230620230159428 24/06/2023 Komesha 1702004062WL005573 Komesha 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Komesha UCO BANK(607066)
123 GOHAD MP-02-004-062-001/1128-A
(SILOHA) 		1702004062NRG24230620230159433 24/06/2023 Rambabu 1702004062WL005573 Rambabu 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 Rambabu FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-063-001/321
(NAINOLI) 		1702004063NRG24220620230157374 24/06/2023 bharti 1702004063WL005493 bharti 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 bharti BANK OF INDIA(508505)
125 GOHAD MP-02-004-063-001/338
(NAINOLI) 		1702004063NRG24220620230157379 24/06/2023 neelam 1702004063WL005493 neelam 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 neelam UNION BANK OF INDIA(508500)
126 GOHAD MP-02-004-063-001/344
(NAINOLI) 		1702004063NRG24220620230157381 24/06/2023 rinku 1702004063WL005493 rinku 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002576 rinku STATE BANK OF INDIA(508548)
SubTotal 104754 104754
127 GOHAD MP-02-004-002-001/839
(AENON) 		1702004002NRG24240620230160212 24/06/2023 Kunjavati 1702004002WL005599 Kunjavati 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Kunjavati STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-002-001/845
(AENON) 		1702004002NRG24240620230160213 24/06/2023 Bitoli 1702004002WL005599 Bitoli 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Bitoli STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-002-001/847
(AENON) 		1702004002NRG24240620230160214 24/06/2023 Ranjana 1702004002WL005599 Ranjana 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Ranjana CENTRAL BANK OF INDIA(607115)
130 GOHAD MP-02-004-002-001/864
(AENON) 		1702004002NRG24240620230160215 24/06/2023 Suman 1702004002WL005599 Suman 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Suman STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-020-001/1000
(NONERA) 		1702004020NRG24230620230159081 24/06/2023 GIRRAJ 1702004020WL005552 GIRRAJ 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 GIRRAJ FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-020-001/1003
(NONERA) 		1702004020NRG24230620230159084 24/06/2023 KESHAV 1702004020WL005552 KESHAV 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 KESHAV FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-020-001/1018
(NONERA) 		1702004020NRG24230620230159086 24/06/2023 varsha 1702004020WL005552 varsha 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 varsha CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-020-001/1020
(NONERA) 		1702004020NRG24230620230159088 24/06/2023 hema 1702004020WL005552 hema 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 hema BANK OF INDIA(508505)
135 GOHAD MP-02-004-020-001/1022
(NONERA) 		1702004020NRG24230620230159090 24/06/2023 rani 1702004020WL005552 rani 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 rani FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-020-001/1023
(NONERA) 		1702004020NRG24230620230159091 24/06/2023 meena 1702004020WL005552 meena 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 meena FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-020-001/1026
(NONERA) 		1702004020NRG24230620230159093 24/06/2023 malti devi 1702004020WL005552 malti devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 maltidevi FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-020-001/1027
(NONERA) 		1702004020NRG24230620230159094 24/06/2023 satish 1702004020WL005552 satish 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 satish FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-020-001/1029
(NONERA) 		1702004020NRG24230620230159095 24/06/2023 ramoutar 1702004020WL005552 ramoutar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 ramoutar FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-020-001/1031
(NONERA) 		1702004020NRG24230620230159096 24/06/2023 Krishna devi 1702004020WL005552 Krishna devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Krishnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHAD MP-02-004-020-001/1032
(NONERA) 		1702004020NRG24230620230159097 24/06/2023 guddi bai 1702004020WL005552 guddi bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 guddibai FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-020-001/1033
(NONERA) 		1702004020NRG24230620230159098 24/06/2023 suman devi 1702004020WL005552 suman devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sumandevi FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-020-001/1034
(NONERA) 		1702004020NRG24230620230159099 24/06/2023 sunil kumar 1702004020WL005552 sunil kumar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sunilkumar FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-020-001/1035
(NONERA) 		1702004020NRG24230620230159100 24/06/2023 manoj 1702004020WL005552 manoj 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 manoj FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-020-001/1037
(NONERA) 		1702004020NRG24230620230159101 24/06/2023 narayan singh namdev 1702004020WL005552 narayan singh namdev 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 narayansinghnamdev FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-020-001/1038
(NONERA) 		1702004020NRG24230620230159102 24/06/2023 neetu namdev 1702004020WL005552 neetu namdev 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 neetunamdev FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-020-001/1039
(NONERA) 		1702004020NRG24230620230159103 24/06/2023 kajal namdev 1702004020WL005552 kajal namdev 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 kajalnamdev FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-020-001/1040
(NONERA) 		1702004020NRG24230620230159104 24/06/2023 meera 1702004020WL005552 meera 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 meera FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-020-001/1041
(NONERA) 		1702004020NRG24230620230159105 24/06/2023 mahendra singh 1702004020WL005552 mahendra singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 mahendrasingh FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-020-001/1042
(NONERA) 		1702004020NRG24230620230159106 24/06/2023 hemant singh 1702004020WL005552 hemant singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 hemantsingh FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-020-001/1043
(NONERA) 		1702004020NRG24230620230159107 24/06/2023 surendra darji 1702004020WL005552 surendra darji 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 surendradarji FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-020-001/1045
(NONERA) 		1702004020NRG24230620230159108 24/06/2023 mahadevi 1702004020WL005552 mahadevi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 mahadevi FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-020-001/1048
(NONERA) 		1702004020NRG24230620230159111 24/06/2023 vashudev prajapati 1702004020WL005552 vashudev prajapati 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 vashudevprajapati FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-020-001/1060
(NONERA) 		1702004020NRG24230620230159116 24/06/2023 priyanka kushwah 1702004020WL005552 priyanka kushwah 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 priyankakushwah FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-020-001/1061
(NONERA) 		1702004020NRG24230620230159117 24/06/2023 sapna 1702004020WL005552 sapna 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sapna FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-020-001/1064
(NONERA) 		1702004020NRG24230620230159118 24/06/2023 umesh kumar jatav 1702004020WL005552 umesh kumar jatav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 umeshkumarjatav FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-020-001/1066
(NONERA) 		1702004020NRG24230620230159119 24/06/2023 sunita 1702004020WL005552 sunita 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sunita FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-020-001/1067
(NONERA) 		1702004020NRG24230620230159120 24/06/2023 sunil 1702004020WL005552 sunil 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sunil FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-020-001/1069
(NONERA) 		1702004020NRG24230620230159121 24/06/2023 kushma 1702004020WL005552 kushma 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 kushma FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-020-001/1070
(NONERA) 		1702004020NRG24230620230159122 24/06/2023 ashok 1702004020WL005552 ashok 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 ashok FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-020-001/1071
(NONERA) 		1702004020NRG24230620230159123 24/06/2023 rama devi 1702004020WL005552 rama devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 ramadevi FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-020-001/1073
(NONERA) 		1702004020NRG24230620230159125 24/06/2023 ramkishan 1702004020WL005552 ramkishan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 ramkishan FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-020-001/1074
(NONERA) 		1702004020NRG24230620230159126 24/06/2023 pradeep 1702004020WL005552 pradeep 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 pradeep FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-020-001/1075
(NONERA) 		1702004020NRG24230620230159127 24/06/2023 ramesh kumar jatav 1702004020WL005552 ramesh kumar jatav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 rameshkumarjatav FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-020-001/1076
(NONERA) 		1702004020NRG24230620230159128 24/06/2023 vidhya devi 1702004020WL005552 vidhya devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 vidhyadevi FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-020-001/1080
(NONERA) 		1702004020NRG24230620230159130 24/06/2023 mamata 1702004020WL005552 mamata 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 mamata FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-020-001/1082
(NONERA) 		1702004020NRG24230620230159222 24/06/2023 anita 1702004020WL005559 anita 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 anita FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-020-001/1083
(NONERA) 		1702004020NRG24230620230159223 24/06/2023 anjoo 1702004020WL005559 anjoo 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 anjoo FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-020-001/1084
(NONERA) 		1702004020NRG24230620230159224 24/06/2023 sonkali 1702004020WL005559 sonkali 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sonkali STATE BANK OF INDIA(508548)
170 GOHAD MP-02-004-020-001/1086
(NONERA) 		1702004020NRG24230620230159226 24/06/2023 rajni 1702004020WL005559 rajni 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 rajni FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-020-001/893
(NONERA) 		1702004020NRG24230620230159252 24/06/2023 sonu 1702004020WL005559 sonu 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sonu FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-020-001/894
(NONERA) 		1702004020NRG24230620230159253 24/06/2023 inash khan 1702004020WL005559 inash khan 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002576 inashkhan STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-020-001/898
(NONERA) 		1702004020NRG24230620230159254 24/06/2023 mohar singh 1702004020WL005559 mohar singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 moharsingh FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-020-001/900
(NONERA) 		1702004020NRG24230620230159256 24/06/2023 preeti 1702004020WL005559 preeti 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 preeti FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-020-001/908
(NONERA) 		1702004020NRG24230620230159261 24/06/2023 lal singh 1702004020WL005559 lal singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 lalsingh FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-020-001/911
(NONERA) 		1702004020NRG24230620230159264 24/06/2023 kamla 1702004020WL005559 kamla 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 kamla FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-020-001/913
(NONERA) 		1702004020NRG24230620230159266 24/06/2023 pooran 1702004020WL005559 pooran 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 pooran FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-020-001/925
(NONERA) 		1702004020NRG24230620230159273 24/06/2023 shivani 1702004020WL005559 shivani 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 shivani FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-020-001/927
(NONERA) 		1702004020NRG24230620230159274 24/06/2023 janaki 1702004020WL005559 janaki 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 janaki FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-020-001/985
(NONERA) 		1702004020NRG24230620230159280 24/06/2023 GOLU 1702004020WL005559 GOLU 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 GOLU FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-020-001/988
(NONERA) 		1702004020NRG24230620230159212 24/06/2023 MAMTA 1702004020WL005558 MAMTA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 MAMTA FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-020-001/989
(NONERA) 		1702004020NRG24230620230159213 24/06/2023 KIRAN 1702004020WL005558 KIRAN 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 KIRAN FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-020-001/990
(NONERA) 		1702004020NRG24230620230159214 24/06/2023 GEETA 1702004020WL005558 GEETA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 GEETA FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-020-001/992
(NONERA) 		1702004020NRG24230620230159215 24/06/2023 REKHA 1702004020WL005558 REKHA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 REKHA FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-020-001/993
(NONERA) 		1702004020NRG24230620230159216 24/06/2023 DALIP 1702004020WL005558 DALIP 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 DALIP FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-020-001/994
(NONERA) 		1702004020NRG24230620230159217 24/06/2023 SUNITA 1702004020WL005558 SUNITA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 SUNITA STATE BANK OF INDIA(508548)
187 GOHAD MP-02-004-020-001/995
(NONERA) 		1702004020NRG24230620230159218 24/06/2023 JAMIL 1702004020WL005558 JAMIL 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 JAMIL FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-020-001/996
(NONERA) 		1702004020NRG24230620230159219 24/06/2023 AJAY 1702004020WL005558 AJAY 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 AJAY FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-020-001/997
(NONERA) 		1702004020NRG24230620230159220 24/06/2023 DHARM SINGH 1702004020WL005558 DHARM SINGH 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 DHARMSINGH CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-055-004/58
(KALYANPURA) 		1702004055NRG24220620230157314 24/06/2023 Talib Khan 1702004055WL005489 Talib Khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 TalibKhan FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-055-004/59
(KALYANPURA) 		1702004055NRG24220620230157315 24/06/2023 amir khan 1702004055WL005489 amir khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 amirkhan FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-055-004/60
(KALYANPURA) 		1702004055NRG24220620230157316 24/06/2023 altab khan 1702004055WL005489 altab khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 altabkhan FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-055-004/61
(KALYANPURA) 		1702004055NRG24220620230157317 24/06/2023 hamid kha 1702004055WL005489 hamid kha 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 hamidkha FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-055-004/62
(KALYANPURA) 		1702004055NRG24220620230157318 24/06/2023 jumman khan 1702004055WL005489 jumman khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 jummankhan FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-055-004/64
(KALYANPURA) 		1702004055NRG24220620230157319 24/06/2023 naema rahmani 1702004055WL005489 naema rahmani 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 naemarahmani FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-055-004/65
(KALYANPURA) 		1702004055NRG24220620230157320 24/06/2023 baheed khan 1702004055WL005489 baheed khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 baheedkhan FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-055-004/66
(KALYANPURA) 		1702004055NRG24220620230157321 24/06/2023 guddi bai 1702004055WL005489 guddi bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 guddibai FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-055-004/67
(KALYANPURA) 		1702004055NRG24220620230157322 24/06/2023 talib khan 1702004055WL005489 talib khan 00688 FINO0001446 1326 1326 Rejected 06/07/2023 703002576 Aadhaar Number not Mapped to Account Number
199 GOHAD MP-02-004-055-004/68
(KALYANPURA) 		1702004055NRG24220620230157323 24/06/2023 zubair khan 1702004055WL005489 zubair khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 zubairkhan FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-055-004/71
(KALYANPURA) 		1702004055NRG24220620230157324 24/06/2023 sayyada khatun 1702004055WL005489 sayyada khatun 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 sayyadakhatun FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-055-004/74
(KALYANPURA) 		1702004055NRG24220620230157327 24/06/2023 saveena 1702004055WL005489 saveena 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 saveena FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-063-001/1121
(NAINOLI) 		1702004063NRG24220620230157368 24/06/2023 Parath singh 1702004063WL005493 Parath singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Parathsingh FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-063-001/1126
(NAINOLI) 		1702004063NRG24220620230157369 24/06/2023 Netrakumari 1702004063WL005493 Netrakumari 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Netrakumari FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-063-001/1132
(NAINOLI) 		1702004063NRG24220620230157370 24/06/2023 Asharam 1702004063WL005493 Asharam 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Asharam FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-063-001/1133
(NAINOLI) 		1702004063NRG24220620230157371 24/06/2023 Satydev 1702004063WL005493 Satydev 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Satydev FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-063-001/1136
(NAINOLI) 		1702004063NRG24220620230157372 24/06/2023 Murari 1702004063WL005493 Murari 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Murari FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-063-001/802
(NAINOLI) 		1702004063NRG24220620230157388 24/06/2023 Mahananda 1702004063WL005493 Mahananda 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Mahananda FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-063-001/805
(NAINOLI) 		1702004063NRG24220620230157389 24/06/2023 Surendra Singh 1702004063WL005493 Surendra Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 SurendraSingh FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-063-001/808
(NAINOLI) 		1702004063NRG24220620230157390 24/06/2023 Akash rana 1702004063WL005493 Akash rana 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Akashrana FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-063-001/808-A
(NAINOLI) 		1702004063NRG24220620230157391 24/06/2023 Pankaj Rana 1702004063WL005493 Pankaj Rana 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 PankajRana FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-063-001/811-B
(NAINOLI) 		1702004063NRG24220620230157393 24/06/2023 Amit 1702004063WL005493 Amit 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Amit CENTRAL BANK OF INDIA(607115)
212 GOHAD MP-02-004-063-001/823
(NAINOLI) 		1702004063NRG24220620230157395 24/06/2023 Shuseela 1702004063WL005493 Shuseela 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Shuseela FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-063-001/824
(NAINOLI) 		1702004063NRG24220620230157396 24/06/2023 Meera Bai 1702004063WL005493 Meera Bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-063-002/700
(NAINOLI) 		1702004063NRG24220620230157397 24/06/2023 Vijay gurjar 1702004063WL005493 Vijay gurjar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Vijaygurjar FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-063-002/701
(NAINOLI) 		1702004063NRG24220620230157398 24/06/2023 Rakhi devi 1702004063WL005493 Rakhi devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Rakhidevi FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-063-002/702
(NAINOLI) 		1702004063NRG24220620230157399 24/06/2023 Lalu prashad 1702004063WL005493 Lalu prashad 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Laluprashad FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-063-002/704
(NAINOLI) 		1702004063NRG24220620230157400 24/06/2023 Arivind 1702004063WL005493 Arivind 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Arivind FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-063-002/705
(NAINOLI) 		1702004063NRG24220620230157401 24/06/2023 Gorelal 1702004063WL005493 Gorelal 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Gorelal FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-063-002/707
(NAINOLI) 		1702004063NRG24220620230157402 24/06/2023 Varsha 1702004063WL005493 Varsha 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Varsha FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-063-002/708
(NAINOLI) 		1702004063NRG24220620230157403 24/06/2023 Vimla 1702004063WL005493 Vimla 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-063-002/709
(NAINOLI) 		1702004063NRG24220620230157404 24/06/2023 Papeeta 1702004063WL005493 Papeeta 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Papeeta FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-063-002/710
(NAINOLI) 		1702004063NRG24220620230157405 24/06/2023 Rajesh 1702004063WL005493 Rajesh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Rajesh FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-063-002/711
(NAINOLI) 		1702004063NRG24220620230157406 24/06/2023 Sateesh 1702004063WL005493 Sateesh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Sateesh FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-063-002/712
(NAINOLI) 		1702004063NRG24220620230157407 24/06/2023 Shivam 1702004063WL005493 Shivam 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Shivam FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-063-002/718
(NAINOLI) 		1702004063NRG24220620230157410 24/06/2023 Ankit 1702004063WL005493 Ankit 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Ankit FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-063-002/721
(NAINOLI) 		1702004063NRG24220620230157411 24/06/2023 Jayendra bai 1702004063WL005493 Jayendra bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Jayendrabai FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-063-003/101
(NAINOLI) 		1702004063NRG24220620230157414 24/06/2023 Kalicharan 1702004063WL005493 Kalicharan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Kalicharan FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-063-003/101-A
(NAINOLI) 		1702004063NRG24220620230157415 24/06/2023 Girja Devi 1702004063WL005493 Girja Devi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 GirjaDevi FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-063-003/104
(NAINOLI) 		1702004063NRG24220620230157416 24/06/2023 Ayodyadash 1702004063WL005493 Ayodyadash 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Ayodyadash FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-063-003/105
(NAINOLI) 		1702004063NRG24220620230157417 24/06/2023 Rinku 1702004063WL005493 Rinku 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Rinku FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-063-003/106
(NAINOLI) 		1702004063NRG24220620230157418 24/06/2023 Dayashankar 1702004063WL005493 Dayashankar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Dayashankar FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-063-003/106-A
(NAINOLI) 		1702004063NRG24220620230157419 24/06/2023 Prashant 1702004063WL005493 Prashant 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Prashant FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-063-003/107-A
(NAINOLI) 		1702004063NRG24220620230157420 24/06/2023 Renu 1702004063WL005493 Renu 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Renu FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-063-003/107-B
(NAINOLI) 		1702004063NRG24220620230157421 24/06/2023 Nishant 1702004063WL005493 Nishant 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Nishant FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-063-003/108
(NAINOLI) 		1702004063NRG24220620230157422 24/06/2023 Kishori Lal 1702004063WL005493 Kishori Lal 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 KishoriLal FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-063-003/108-B
(NAINOLI) 		1702004063NRG24220620230157423 24/06/2023 Pinki 1702004063WL005493 Pinki 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Pinki FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-063-003/110-B
(NAINOLI) 		1702004063NRG24220620230157425 24/06/2023 Saloni 1702004063WL005493 Saloni 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Saloni FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-063-003/111-B
(NAINOLI) 		1702004063NRG24220620230157426 24/06/2023 Ashok 1702004063WL005493 Ashok 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Ashok FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-063-003/112
(NAINOLI) 		1702004063NRG24220620230157427 24/06/2023 Brijkishor 1702004063WL005493 Brijkishor 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Brijkishor FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-063-003/112-A
(NAINOLI) 		1702004063NRG24220620230157428 24/06/2023 Khargobai 1702004063WL005493 Khargobai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Khargobai FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-063-003/113
(NAINOLI) 		1702004063NRG24220620230157429 24/06/2023 Suresh 1702004063WL005493 Suresh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Suresh FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-063-003/113-A
(NAINOLI) 		1702004063NRG24220620230157430 24/06/2023 Manju 1702004063WL005493 Manju 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Manju FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-063-003/114
(NAINOLI) 		1702004063NRG24220620230157431 24/06/2023 Vimala bai 1702004063WL005493 Vimala bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Vimalabai FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-063-003/115
(NAINOLI) 		1702004063NRG24220620230157432 24/06/2023 Subhash kumar 1702004063WL005493 Subhash kumar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Subhashkumar FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-063-003/122
(NAINOLI) 		1702004063NRG24220620230157433 24/06/2023 Leelabati 1702004063WL005493 Leelabati 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 Leelabati FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-063-003/2-C
(NAINOLI) 		1702004063NRG24220620230157434 24/06/2023 Prashant Singh Rana 1702004063WL005493 Prashant Singh Rana 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 PrashantSinghRana FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-074-001/457
(ETAYLI MAU) 		1702004074NRG24230620230157601 24/06/2023 shivam 1702004074WL005503 shivam 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002576 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160225 160225
248 GOHAD MP-02-004-002-001/893
(AENON) 		1702004002NRG24240620230160227 24/06/2023 Reena 1702004002WL005599 Reena 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-002-001/921
(AENON) 		1702004002NRG24240620230160233 24/06/2023 Ragini 1702004002WL005599 Ragini 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-020-001/1087
(NONERA) 		1702004020NRG24230620230159227 24/06/2023 gyandeep tomar 1702004020WL005559 gyandeep tomar 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 gyandeeptomar BANK OF BARODA(606985)
251 GOHAD MP-02-004-020-001/1112
(NONERA) 		1702004020NRG24230620230159231 24/06/2023 vakil khan 1702004020WL005559 vakil khan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 vakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-074-001/144
(ETAYLI MAU) 		1702004074NRG24230620230157576 24/06/2023 bachchulal 1702004074WL005503 bachchulal 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 bachchulal INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-074-001/144
(ETAYLI MAU) 		1702004074NRG24230620230157577 24/06/2023 usha 1702004074WL005503 usha 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 usha CENTRAL BANK OF INDIA(607115)
254 GOHAD MP-02-004-074-001/170-A
(ETAYLI MAU) 		1702004074NRG24230620230157578 24/06/2023 charan singh 1702004074WL005503 charan singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 charansingh CENTRAL BANK OF INDIA(607115)
255 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24230620230157579 24/06/2023 umesh 1702004074WL005503 umesh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24230620230157580 24/06/2023 santosh 1702004074WL005503 santosh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24230620230157581 24/06/2023 ajeet 1702004074WL005503 ajeet 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-074-001/174-A
(ETAYLI MAU) 		1702004074NRG24230620230157582 24/06/2023 balveer singh 1702004074WL005503 balveer singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 balveersingh CENTRAL BANK OF INDIA(607115)
259 GOHAD MP-02-004-074-001/174-B
(ETAYLI MAU) 		1702004074NRG24230620230157583 24/06/2023 dhyanedra 1702004074WL005503 dhyanedra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 dhyanedra INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-074-001/178-A
(ETAYLI MAU) 		1702004074NRG24230620230157584 24/06/2023 rachna 1702004074WL005503 rachna 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-074-001/179-A
(ETAYLI MAU) 		1702004074NRG24230620230157585 24/06/2023 SARIDHA 1702004074WL005503 SARIDHA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SARIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-074-001/180-A
(ETAYLI MAU) 		1702004074NRG24230620230157586 24/06/2023 SUMAN DEVI 1702004074WL005503 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-074-001/181-A
(ETAYLI MAU) 		1702004074NRG24230620230157587 24/06/2023 SONA DEVI 1702004074WL005503 SONA DEVI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24230620230157588 24/06/2023 BHUPENDRA 1702004074WL005503 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24230620230157589 24/06/2023 anil 1702004074WL005503 anil 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 anil INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24230620230157591 24/06/2023 dharvendra 1702004074WL005503 dharvendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24230620230157590 24/06/2023 gajendra 1702004074WL005503 gajendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-074-001/211
(ETAYLI MAU) 		1702004074NRG24230620230157593 24/06/2023 sanjay 1702004074WL005503 sanjay 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 sanjay CENTRAL BANK OF INDIA(607115)
269 GOHAD MP-02-004-074-001/211
(ETAYLI MAU) 		1702004074NRG24230620230157592 24/06/2023 saroj 1702004074WL005503 saroj 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-074-001/384
(ETAYLI MAU) 		1702004074NRG24230620230157598 24/06/2023 ramlakhan 1702004074WL005503 ramlakhan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 ramlakhan STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24230620230157599 24/06/2023 jitendra 1702004074WL005503 jitendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24230620230157600 24/06/2023 rajendra 1702004074WL005503 rajendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24230620230157602 24/06/2023 KOKSINGH 1702004074WL005503 KOKSINGH 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24230620230157603 24/06/2023 SAVITRI 1702004074WL005503 SAVITRI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-084-002/102-A
(MAGHAN) 		1702004084NRG24240620230160763 24/06/2023 Ravi Yadav 1702004084WL005619 Ravi Yadav 00691 IPOS0000001 1105 1105 Processed 06/07/2023 703002576 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-084-002/105-A
(MAGHAN) 		1702004084NRG24240620230160765 24/06/2023 Ramkaran 1702004084WL005619 Ramkaran 00691 IPOS0000001 1105 1105 Processed 06/07/2023 703002576 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-084-002/107-A
(MAGHAN) 		1702004084NRG24240620230160766 24/06/2023 Shunaman Singh Yadav 1702004084WL005619 Shunaman Singh Yadav 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 ShunamanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-084-002/111-A
(MAGHAN) 		1702004084NRG24240620230160768 24/06/2023 Suresh Singh 1702004084WL005619 Suresh Singh 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-084-002/117-A
(MAGHAN) 		1702004084NRG24240620230160771 24/06/2023 Tinkal 1702004084WL005619 Tinkal 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHAD MP-02-004-084-002/122-A
(MAGHAN) 		1702004084NRG24240620230160775 24/06/2023 Paramala Singh 1702004084WL005619 Paramala Singh 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 ParamalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOHAD MP-02-004-084-002/125-A
(MAGHAN) 		1702004084NRG24240620230160777 24/06/2023 Jitendra 1702004084WL005619 Jitendra 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHAD MP-02-004-084-002/139-A
(MAGHAN) 		1702004084NRG24240620230160784 24/06/2023 Sapna 1702004084WL005619 Sapna 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-084-002/140-A
(MAGHAN) 		1702004084NRG24240620230160785 24/06/2023 Shivani Yadav 1702004084WL005619 Shivani Yadav 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOHAD MP-02-004-084-002/160-A
(MAGHAN) 		1702004084NRG24240620230160792 24/06/2023 Man singh 1702004084WL005619 Man singh 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOHAD MP-02-004-084-002/168-A
(MAGHAN) 		1702004084NRG24240620230160796 24/06/2023 Matvar 1702004084WL005619 Matvar 00691 IPOS0000001 663 663 Processed 06/07/2023 703002576 Matvar INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOHAD MP-02-004-086-001/378
(GURYANCHHI) 		1702004086NRG24220620230156889 24/06/2023 Kiran 1702004086WL005471 Kiran 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
287 GOHAD MP-02-004-086-001/380
(GURYANCHHI) 		1702004086NRG24220620230156890 24/06/2023 Guddi 1702004086WL005471 Guddi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-086-001/381
(GURYANCHHI) 		1702004086NRG24220620230156891 24/06/2023 Muneeb 1702004086WL005471 Muneeb 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Muneeb INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-086-001/382
(GURYANCHHI) 		1702004086NRG24220620230156892 24/06/2023 Rambeti 1702004086WL005471 Rambeti 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOHAD MP-02-004-086-001/384
(GURYANCHHI) 		1702004086NRG24220620230156893 24/06/2023 Ramrati 1702004086WL005471 Ramrati 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOHAD MP-02-004-086-001/385
(GURYANCHHI) 		1702004086NRG24220620230156894 24/06/2023 Mohmmad Asik 1702004086WL005471 Mohmmad Asik 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 MohmmadAsik INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOHAD MP-02-004-086-001/386
(GURYANCHHI) 		1702004086NRG24220620230156895 24/06/2023 Amajad Khan 1702004086WL005471 Amajad Khan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 AmajadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHAD MP-02-004-086-001/386
(GURYANCHHI) 		1702004086NRG24220620230156896 24/06/2023 Najarabano 1702004086WL005471 Najarabano 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Najarabano INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOHAD MP-02-004-086-001/388
(GURYANCHHI) 		1702004086NRG24220620230156897 24/06/2023 Brajmohan 1702004086WL005471 Brajmohan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
295 GOHAD MP-02-004-086-001/389
(GURYANCHHI) 		1702004086NRG24220620230156898 24/06/2023 Mamta Bai 1702004086WL005471 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHAD MP-02-004-086-001/390
(GURYANCHHI) 		1702004086NRG24220620230156899 24/06/2023 Rani 1702004086WL005471 Rani 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Rani CENTRAL BANK OF INDIA(607115)
297 GOHAD MP-02-004-086-001/391
(GURYANCHHI) 		1702004086NRG24220620230156900 24/06/2023 Pramod Singh 1702004086WL005471 Pramod Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 GOHAD MP-02-004-086-001/392
(GURYANCHHI) 		1702004086NRG24220620230156901 24/06/2023 Rafeek 1702004086WL005471 Rafeek 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOHAD MP-02-004-086-001/401
(GURYANCHHI) 		1702004086NRG24220620230156902 24/06/2023 Arti 1702004086WL005471 Arti 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHAD MP-02-004-086-001/402
(GURYANCHHI) 		1702004086NRG24220620230156903 24/06/2023 Munni Bai 1702004086WL005471 Munni Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOHAD MP-02-004-086-001/403
(GURYANCHHI) 		1702004086NRG24220620230156904 24/06/2023 Jakir Husain 1702004086WL005471 Jakir Husain 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 JakirHusain INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOHAD MP-02-004-086-001/404
(GURYANCHHI) 		1702004086NRG24220620230156905 24/06/2023 Kishna Bano 1702004086WL005471 Kishna Bano 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 KishnaBano INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHAD MP-02-004-086-002/380
(GURYANCHHI) 		1702004086NRG24220620230156906 24/06/2023 Kalpana 1702004086WL005471 Kalpana 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Kalpana CENTRAL BANK OF INDIA(607115)
304 GOHAD MP-02-004-086-002/381
(GURYANCHHI) 		1702004086NRG24220620230156907 24/06/2023 Radha Yadav 1702004086WL005471 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 GOHAD MP-02-004-086-002/383
(GURYANCHHI) 		1702004086NRG24220620230156908 24/06/2023 Niranjan Singh 1702004086WL005471 Niranjan Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 NiranjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHAD MP-02-004-086-002/384
(GURYANCHHI) 		1702004086NRG24220620230156909 24/06/2023 Bhim Singh 1702004086WL005471 Bhim Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 BhimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOHAD MP-02-004-086-002/386
(GURYANCHHI) 		1702004086NRG24220620230156910 24/06/2023 Rajni Devi 1702004086WL005471 Rajni Devi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 RajniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
308 GOHAD MP-02-004-086-002/387
(GURYANCHHI) 		1702004086NRG24220620230156911 24/06/2023 Munni 1702004086WL005471 Munni 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
309 GOHAD MP-02-004-086-002/388
(GURYANCHHI) 		1702004086NRG24220620230156912 24/06/2023 Suneeta Bai 1702004086WL005471 Suneeta Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOHAD MP-02-004-086-002/389
(GURYANCHHI) 		1702004086NRG24220620230156913 24/06/2023 Mahaveer Singh 1702004086WL005471 Mahaveer Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 MahaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-086-002/390
(GURYANCHHI) 		1702004086NRG24220620230156914 24/06/2023 Ravindra Singh 1702004086WL005471 Ravindra Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-086-002/391
(GURYANCHHI) 		1702004086NRG24220620230156915 24/06/2023 Devendra Singh 1702004086WL005471 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHAD MP-02-004-086-002/392
(GURYANCHHI) 		1702004086NRG24220620230156916 24/06/2023 Jagmohan Singh Jadoun 1702004086WL005471 Jagmohan Singh Jadoun 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 JagmohanSinghJadoun INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-086-002/393
(GURYANCHHI) 		1702004086NRG24220620230156917 24/06/2023 Kayam Singh 1702004086WL005471 Kayam Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 KayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-086-002/394
(GURYANCHHI) 		1702004086NRG24220620230156918 24/06/2023 Lakhan Singh 1702004086WL005471 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-086-002/395
(GURYANCHHI) 		1702004086NRG24220620230156919 24/06/2023 Luvkush Singh 1702004086WL005471 Luvkush Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 LuvkushSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-086-002/396
(GURYANCHHI) 		1702004086NRG24220620230156920 24/06/2023 Sumera Bai 1702004086WL005471 Sumera Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 SumeraBai CENTRAL BANK OF INDIA(607115)
318 GOHAD MP-02-004-086-002/397
(GURYANCHHI) 		1702004086NRG24220620230156921 24/06/2023 Ajeet 1702004086WL005471 Ajeet 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002576 Ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87737 87737
319 GOHAD MP-02-004-020-001/1002
(NONERA) 		1702004020NRG24230620230159083 24/06/2023 RAHUL 1702004020WL005552 RAHUL 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
320 GOHAD MP-02-004-020-001/1046
(NONERA) 		1702004020NRG24230620230159109 24/06/2023 bhavani prasad 1702004020WL005552 bhavani prasad 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 bhavaniprasad STATE BANK OF INDIA(508548)
321 GOHAD MP-02-004-020-001/1047
(NONERA) 		1702004020NRG24230620230159110 24/06/2023 rajendra singh 1702004020WL005552 rajendra singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 rajendrasingh FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-020-001/1058
(NONERA) 		1702004020NRG24230620230159114 24/06/2023 prateeksha 1702004020WL005552 prateeksha 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
323 GOHAD MP-02-004-020-001/1059
(NONERA) 		1702004020NRG24230620230159115 24/06/2023 rajabeti 1702004020WL005552 rajabeti 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
324 GOHAD MP-02-004-020-001/1077
(NONERA) 		1702004020NRG24230620230159129 24/06/2023 ram bai 1702004020WL005552 ram bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-030-001/682
(ALORI) 		1702004030NRG24230620230157674 24/06/2023 Vijay singh 1702004030WL005507 Vijay singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Vijaysingh CENTRAL BANK OF INDIA(607115)
326 GOHAD MP-02-004-054-001/19-B
(PALI) 		1702004054NRG24230620230159551 24/06/2023 Savra khan 1702004054WL005582 Savra khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Savrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-054-001/19-B
(PALI) 		1702004054NRG24230620230159550 24/06/2023 Savra khan 1702004054WL005582 Savra khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Savrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-054-001/2-D
(PALI) 		1702004054NRG24230620230159552 24/06/2023 Arif khan 1702004054WL005582 Arif khan 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Arifkhan FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-054-001/21-B
(PALI) 		1702004054NRG24230620230159554 24/06/2023 Farayad Khan 1702004054WL005582 Farayad Khan 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 FarayadKhan CENTRAL BANK OF INDIA(607115)
330 GOHAD MP-02-004-054-001/22-B
(PALI) 		1702004054NRG24230620230159557 24/06/2023 Parveen 1702004054WL005582 Parveen 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-054-001/22-B
(PALI) 		1702004054NRG24230620230159556 24/06/2023 Parveen 1702004054WL005582 Parveen 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-054-001/24-B
(PALI) 		1702004054NRG24230620230159559 24/06/2023 Hajara Bano 1702004054WL005582 Hajara Bano 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 HajaraBano INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-054-001/24-B
(PALI) 		1702004054NRG24230620230159558 24/06/2023 Hajara Bano 1702004054WL005582 Hajara Bano 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 HajaraBano INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-054-001/27-B
(PALI) 		1702004054NRG24230620230159561 24/06/2023 Julekha Momin Khan 1702004054WL005582 Julekha Momin Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 JulekhaMominKhan AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-054-001/27-B
(PALI) 		1702004054NRG24230620230159563 24/06/2023 Julekha Momin Khan 1702004054WL005582 Julekha Momin Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 JulekhaMominKhan AIRTEL PAYMENTS BANK LIMITED(990288)
336 GOHAD MP-02-004-054-001/27-B
(PALI) 		1702004054NRG24230620230159562 24/06/2023 Momin Salamat Khan 1702004054WL005582 Momin Salamat Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 MominSalamatKhan STATE BANK OF INDIA(508548)
337 GOHAD MP-02-004-054-001/27-B
(PALI) 		1702004054NRG24230620230159560 24/06/2023 Momin Salamat Khan 1702004054WL005582 Momin Salamat Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 MominSalamatKhan STATE BANK OF INDIA(508548)
338 GOHAD MP-02-004-054-001/29-B
(PALI) 		1702004054NRG24230620230159565 24/06/2023 Rsida Rafik Khan 1702004054WL005582 Rsida Rafik Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 RsidaRafikKhan STATE BANK OF INDIA(508548)
339 GOHAD MP-02-004-054-001/29-B
(PALI) 		1702004054NRG24230620230159564 24/06/2023 Rsida Rafik Khan 1702004054WL005582 Rsida Rafik Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 RsidaRafikKhan STATE BANK OF INDIA(508548)
340 GOHAD MP-02-004-054-001/33-B
(PALI) 		1702004054NRG24230620230159569 24/06/2023 Hajara Bee 1702004054WL005582 Hajara Bee 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 HajaraBee UCO BANK(607066)
341 GOHAD MP-02-004-054-001/33-B
(PALI) 		1702004054NRG24230620230159567 24/06/2023 Hajara Bee 1702004054WL005582 Hajara Bee 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 HajaraBee UCO BANK(607066)
342 GOHAD MP-02-004-054-001/33-B
(PALI) 		1702004054NRG24230620230159566 24/06/2023 Jafar Khan 1702004054WL005582 Jafar Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 JafarKhan UCO BANK(607066)
343 GOHAD MP-02-004-054-001/33-B
(PALI) 		1702004054NRG24230620230159568 24/06/2023 Jafar Khan 1702004054WL005582 Jafar Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 JafarKhan UCO BANK(607066)
344 GOHAD MP-02-004-054-001/36-B
(PALI) 		1702004054NRG24230620230159571 24/06/2023 Asha 1702004054WL005582 Asha 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-054-001/36-B
(PALI) 		1702004054NRG24230620230159570 24/06/2023 Asha 1702004054WL005582 Asha 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHAD MP-02-004-054-001/37-B
(PALI) 		1702004054NRG24230620230159573 24/06/2023 Ramvati 1702004054WL005582 Ramvati 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-054-001/37-B
(PALI) 		1702004054NRG24230620230159575 24/06/2023 Ramvati 1702004054WL005582 Ramvati 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-054-001/37-B
(PALI) 		1702004054NRG24230620230159574 24/06/2023 Ranveer Singh 1702004054WL005582 Ranveer Singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-054-001/37-B
(PALI) 		1702004054NRG24230620230159572 24/06/2023 Ranveer Singh 1702004054WL005582 Ranveer Singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-054-001/4-B
(PALI) 		1702004054NRG24230620230159578 24/06/2023 Nurjaha 1702004054WL005582 Nurjaha 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Nurjaha AIRTEL PAYMENTS BANK LIMITED(990288)
351 GOHAD MP-02-004-054-001/4-B
(PALI) 		1702004054NRG24230620230159579 24/06/2023 Samir khan 1702004054WL005582 Samir khan 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Samirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-054-001/42-B
(PALI) 		1702004054NRG24230620230159582 24/06/2023 Narayan Singh 1702004054WL005582 Narayan Singh 00703 AIRP0000001 884 884 Rejected 06/07/2023 703002576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GOHAD MP-02-004-054-001/42-B
(PALI) 		1702004054NRG24230620230159580 24/06/2023 Narayan Singh 1702004054WL005582 Narayan Singh 00703 AIRP0000001 442 442 Rejected 06/07/2023 703002576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 GOHAD MP-02-004-054-001/42-B
(PALI) 		1702004054NRG24230620230159583 24/06/2023 Seema 1702004054WL005582 Seema 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Seema CENTRAL BANK OF INDIA(607115)
355 GOHAD MP-02-004-054-001/42-B
(PALI) 		1702004054NRG24230620230159581 24/06/2023 Seema 1702004054WL005582 Seema 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Seema CENTRAL BANK OF INDIA(607115)
356 GOHAD MP-02-004-054-001/46-B
(PALI) 		1702004054NRG24230620230159587 24/06/2023 Bhuri 1702004054WL005582 Bhuri 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-054-001/46-B
(PALI) 		1702004054NRG24230620230159585 24/06/2023 Bhuri 1702004054WL005582 Bhuri 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-054-001/46-B
(PALI) 		1702004054NRG24230620230159584 24/06/2023 Gabbar singh 1702004054WL005582 Gabbar singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-054-001/46-B
(PALI) 		1702004054NRG24230620230159586 24/06/2023 Gabbar singh 1702004054WL005582 Gabbar singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-054-001/5-C
(PALI) 		1702004054NRG24230620230159588 24/06/2023 Ajeej khan 1702004054WL005582 Ajeej khan 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Ajeejkhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHAD MP-02-004-054-001/51-B
(PALI) 		1702004054NRG24230620230159591 24/06/2023 Malti 1702004054WL005582 Malti 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Malti CENTRAL BANK OF INDIA(607115)
362 GOHAD MP-02-004-054-001/51-B
(PALI) 		1702004054NRG24230620230159593 24/06/2023 Malti 1702004054WL005582 Malti 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Malti CENTRAL BANK OF INDIA(607115)
363 GOHAD MP-02-004-054-001/51-B
(PALI) 		1702004054NRG24230620230159592 24/06/2023 Ramababu 1702004054WL005582 Ramababu 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Ramababu CENTRAL BANK OF INDIA(607115)
364 GOHAD MP-02-004-054-001/51-B
(PALI) 		1702004054NRG24230620230159590 24/06/2023 Ramababu 1702004054WL005582 Ramababu 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Ramababu CENTRAL BANK OF INDIA(607115)
365 GOHAD MP-02-004-054-001/52-B
(PALI) 		1702004054NRG24230620230159595 24/06/2023 Ram singh 1702004054WL005582 Ram singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Ramsingh CENTRAL BANK OF INDIA(607115)
366 GOHAD MP-02-004-054-001/52-B
(PALI) 		1702004054NRG24230620230159594 24/06/2023 Ram singh 1702004054WL005582 Ram singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Ramsingh CENTRAL BANK OF INDIA(607115)
367 GOHAD MP-02-004-054-001/52-C
(PALI) 		1702004054NRG24230620230159596 24/06/2023 Berendra singh 1702004054WL005582 Berendra singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Berendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOHAD MP-02-004-054-001/52-C
(PALI) 		1702004054NRG24230620230159598 24/06/2023 Berendra singh 1702004054WL005582 Berendra singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Berendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-054-001/52-C
(PALI) 		1702004054NRG24230620230159597 24/06/2023 Sumitra 1702004054WL005582 Sumitra 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Sumitra CENTRAL BANK OF INDIA(607115)
370 GOHAD MP-02-004-054-001/52-C
(PALI) 		1702004054NRG24230620230159599 24/06/2023 Sumitra 1702004054WL005582 Sumitra 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Sumitra CENTRAL BANK OF INDIA(607115)
371 GOHAD MP-02-004-054-001/53-B
(PALI) 		1702004054NRG24230620230159603 24/06/2023 Bakeelan 1702004054WL005582 Bakeelan 00703 AIRP0000001 442 442 Rejected 06/07/2023 703002576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 GOHAD MP-02-004-054-001/53-B
(PALI) 		1702004054NRG24230620230159601 24/06/2023 Bakeelan 1702004054WL005582 Bakeelan 00703 AIRP0000001 884 884 Rejected 06/07/2023 703002576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 GOHAD MP-02-004-054-001/53-B
(PALI) 		1702004054NRG24230620230159600 24/06/2023 Mehadi Khan 1702004054WL005582 Mehadi Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 MehadiKhan FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-054-001/53-B
(PALI) 		1702004054NRG24230620230159602 24/06/2023 Mehadi Khan 1702004054WL005582 Mehadi Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 MehadiKhan FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-054-001/53-C
(PALI) 		1702004054NRG24230620230159604 24/06/2023 Karuaa Khan 1702004054WL005582 Karuaa Khan 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 KaruaaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
376 GOHAD MP-02-004-054-001/53-C
(PALI) 		1702004054NRG24230620230159606 24/06/2023 Karuaa Khan 1702004054WL005582 Karuaa Khan 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 KaruaaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
377 GOHAD MP-02-004-054-001/53-C
(PALI) 		1702004054NRG24230620230159605 24/06/2023 Nagina 1702004054WL005582 Nagina 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Nagina FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-054-001/53-C
(PALI) 		1702004054NRG24230620230159607 24/06/2023 Nagina 1702004054WL005582 Nagina 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Nagina FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-054-001/54-B
(PALI) 		1702004054NRG24230620230159608 24/06/2023 Rajendra singh 1702004054WL005582 Rajendra singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
380 GOHAD MP-02-004-054-001/54-B
(PALI) 		1702004054NRG24230620230159610 24/06/2023 Rajendra singh 1702004054WL005582 Rajendra singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
381 GOHAD MP-02-004-054-001/56-B
(PALI) 		1702004054NRG24230620230159613 24/06/2023 Seema 1702004054WL005582 Seema 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Seema CENTRAL BANK OF INDIA(607115)
382 GOHAD MP-02-004-054-001/56-B
(PALI) 		1702004054NRG24230620230159612 24/06/2023 Seema 1702004054WL005582 Seema 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Seema CENTRAL BANK OF INDIA(607115)
383 GOHAD MP-02-004-054-001/57-B
(PALI) 		1702004054NRG24230620230159614 24/06/2023 Fate singh 1702004054WL005582 Fate singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Fatesingh CENTRAL BANK OF INDIA(607115)
384 GOHAD MP-02-004-054-001/57-B
(PALI) 		1702004054NRG24230620230159616 24/06/2023 Fate singh 1702004054WL005582 Fate singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Fatesingh CENTRAL BANK OF INDIA(607115)
385 GOHAD MP-02-004-054-001/58-B
(PALI) 		1702004054NRG24230620230159619 24/06/2023 Madeena vano 1702004054WL005582 Madeena vano 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Madeenavano FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-054-001/58-B
(PALI) 		1702004054NRG24230620230159618 24/06/2023 Madeena vano 1702004054WL005582 Madeena vano 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Madeenavano FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-054-001/62-B
(PALI) 		1702004054NRG24230620230159623 24/06/2023 Kirti Mahaur 1702004054WL005582 Kirti Mahaur 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 KirtiMahaur CENTRAL BANK OF INDIA(607115)
388 GOHAD MP-02-004-054-001/62-B
(PALI) 		1702004054NRG24230620230159621 24/06/2023 Kirti Mahaur 1702004054WL005582 Kirti Mahaur 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 KirtiMahaur CENTRAL BANK OF INDIA(607115)
389 GOHAD MP-02-004-054-001/63-B
(PALI) 		1702004054NRG24230620230159625 24/06/2023 Anju 1702004054WL005582 Anju 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
390 GOHAD MP-02-004-054-001/63-B
(PALI) 		1702004054NRG24230620230159627 24/06/2023 Anju 1702004054WL005582 Anju 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
391 GOHAD MP-02-004-054-001/63-B
(PALI) 		1702004054NRG24230620230159626 24/06/2023 Harendra singh 1702004054WL005582 Harendra singh 00703 AIRP0000001 884 884 Processed 06/07/2023 703002576 Harendrasingh CENTRAL BANK OF INDIA(607115)
392 GOHAD MP-02-004-054-001/63-B
(PALI) 		1702004054NRG24230620230159624 24/06/2023 Harendra singh 1702004054WL005582 Harendra singh 00703 AIRP0000001 442 442 Processed 06/07/2023 703002576 Harendrasingh CENTRAL BANK OF INDIA(607115)
393 GOHAD MP-02-004-054-001/8-B
(PALI) 		1702004054NRG24230620230159632 24/06/2023 Aslam khan 1702004054WL005582 Aslam khan 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Aslamkhan CENTRAL BANK OF INDIA(607115)
394 GOHAD MP-02-004-054-001/8-B
(PALI) 		1702004054NRG24230620230159633 24/06/2023 Nisha Bano 1702004054WL005582 Nisha Bano 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 NishaBano AIRTEL PAYMENTS BANK LIMITED(990288)
395 GOHAD MP-02-004-062-001/1055-A
(SILOHA) 		1702004062NRG24230620230159380 24/06/2023 Reshma 1702004062WL005573 Reshma 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Reshma FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-062-001/1058
(SILOHA) 		1702004062NRG24230620230159382 24/06/2023 Santosh singh 1702004062WL005573 Santosh singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Santoshsingh PUNJAB NATIONAL BANK(508568)
397 GOHAD MP-02-004-062-001/1059
(SILOHA) 		1702004062NRG24230620230159383 24/06/2023 Angad singh 1702004062WL005573 Angad singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Angadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 GOHAD MP-02-004-062-001/1070
(SILOHA) 		1702004062NRG24230620230159395 24/06/2023 Ashok singh 1702004062WL005573 Ashok singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Ashoksingh CENTRAL BANK OF INDIA(607115)
399 GOHAD MP-02-004-062-001/1083
(SILOHA) 		1702004062NRG24230620230159417 24/06/2023 Akhilesh parihar 1702004062WL005573 Akhilesh parihar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Akhileshparihar STATE BANK OF INDIA(508548)
400 GOHAD MP-02-004-062-001/1087
(SILOHA) 		1702004062NRG24230620230159420 24/06/2023 Bandana 1702004062WL005573 Bandana 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-062-001/1093
(SILOHA) 		1702004062NRG24230620230159422 24/06/2023 Munni bai 1702004062WL005573 Munni bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
402 GOHAD MP-02-004-062-001/1098
(SILOHA) 		1702004062NRG24230620230159423 24/06/2023 Ramabeti 1702004062WL005573 Ramabeti 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Ramabeti CENTRAL BANK OF INDIA(607115)
403 GOHAD MP-02-004-062-001/1117-C
(SILOHA) 		1702004062NRG24230620230159429 24/06/2023 Meera bai 1702004062WL005573 Meera bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
404 GOHAD MP-02-004-062-001/1120-C
(SILOHA) 		1702004062NRG24230620230159430 24/06/2023 Shila parihar 1702004062WL005573 Shila parihar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Shilaparihar AIRTEL PAYMENTS BANK LIMITED(990288)
405 GOHAD MP-02-004-062-001/1124-D
(SILOHA) 		1702004062NRG24230620230159431 24/06/2023 Neeta 1702004062WL005573 Neeta 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHAD MP-02-004-062-001/1125
(SILOHA) 		1702004062NRG24230620230159432 24/06/2023 Ashok kumar 1702004062WL005573 Ashok kumar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Ashokkumar BANK OF INDIA(508505)
407 GOHAD MP-02-004-062-001/1130
(SILOHA) 		1702004062NRG24230620230159434 24/06/2023 Anita 1702004062WL005573 Anita 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
408 GOHAD MP-02-004-062-001/1130-D
(SILOHA) 		1702004062NRG24230620230159435 24/06/2023 Nanneraja 1702004062WL005573 Nanneraja 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Nanneraja AIRTEL PAYMENTS BANK LIMITED(990288)
409 GOHAD MP-02-004-062-001/1131-A
(SILOHA) 		1702004062NRG24230620230159437 24/06/2023 Rajendra 1702004062WL005573 Rajendra 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Rajendra STATE BANK OF INDIA(508548)
410 GOHAD MP-02-004-062-001/1135-A
(SILOHA) 		1702004062NRG24230620230159438 24/06/2023 Munni bai 1702004062WL005573 Munni bai 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
411 GOHAD MP-02-004-062-001/1135-B
(SILOHA) 		1702004062NRG24230620230159439 24/06/2023 Urmila 1702004062WL005573 Urmila 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002576 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82212 82212
Total 489294 489294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_240623APB_FTO_123712 AXIS BANK UTIB0001354 MORENA 1326
2 GOHAD MP1702004_240623APB_FTO_123712 Central Bank Of India CBIN0281174 GOHAD 3978
3 GOHAD MP1702004_240623APB_FTO_123712 Central Bank Of India CBIN0282214 CHITORA 15912
4 GOHAD MP1702004_240623APB_FTO_123712 Central Bank Of India CBIN0282633 DEHGAON 9282
5 GOHAD MP1702004_240623APB_FTO_123712 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
6 GOHAD MP1702004_240623APB_FTO_123712 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
7 GOHAD MP1702004_240623APB_FTO_123712 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
8 GOHAD MP1702004_240623APB_FTO_123712 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
9 GOHAD MP1702004_240623APB_FTO_123712 State Bank of India SBIN0010840 GOHAD 1326
10 GOHAD MP1702004_240623APB_FTO_123712 State Bank of India SBIN0013661 MAU 1326
11 GOHAD MP1702004_240623APB_FTO_123712 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
12 GOHAD MP1702004_240623APB_FTO_123712 State Bank of India SBIN0030327 RAYATPURA 2652
13 GOHAD MP1702004_240623APB_FTO_123712 UCO Bank UCBA0001140 GOHAD CHAURAHA 9282
14 GOHAD MP1702004_240623APB_FTO_123712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754
15 GOHAD MP1702004_240623APB_FTO_123712 Fino Payments Bank Ltd FINO0001446 MP RO 160225
16 GOHAD MP1702004_240623APB_FTO_123712 India Post Payments Bank IPOS0000001 Bhind 87737
17 GOHAD MP1702004_240623APB_FTO_123712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82212

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