Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_201123APB_FTO_359305
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-02-004-049-001/44-D
(BADAGAR) 		1702004049NRG24191120230504233 20/11/2023 gulab singh 1702004049WL017032 gulab singh 00048 BKID0009069 663 663 Processed 01/01/2024 325512474 gulabsingh BANK OF INDIA(508505)
SubTotal 663 663
2 GOHAD MP-02-004-076-001/102
(CHHEKORI) 		1702004076NRG24181120230502798 20/11/2023 khem raj 1702004076WL016997 khem raj 00089 CBIN0281094 1105 1105 Processed 01/01/2024 325512474 khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
3 GOHAD MP-02-004-076-001/233
(CHHEKORI) 		1702004076NRG24181120230502799 20/11/2023 rahul singh 1702004076WL016997 rahul singh 00089 CBIN0281094 1105 1105 Processed 01/01/2024 325512474 rahulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOHAD MP-02-004-076-001/235
(CHHEKORI) 		1702004076NRG24181120230502800 20/11/2023 bhikam singh 1702004076WL016997 bhikam singh 00089 CBIN0281094 1105 1105 Processed 01/01/2024 325512474 bhikamsingh CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-078-001/302
(KHERIYAJALLU) 		1702004078NRG24181120230503403 20/11/2023 BASANTI 1702004078WL017021 BASANTI 00089 CBIN0281094 1326 1326 Processed 01/01/2024 325512474 BASANTI CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-078-003/228
(KHERIYAJALLU) 		1702004078NRG24181120230503462 20/11/2023 amarsingh 1702004078WL017021 amarsingh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 325512474 amarsingh FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-078-003/293
(KHERIYAJALLU) 		1702004078NRG24181120230503467 20/11/2023 Jagdeesh 1702004078WL017021 Jagdeesh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 325512474 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
8 GOHAD MP-02-004-049-001/42-B
(BADAGAR) 		1702004049NRG24191120230504229 20/11/2023 ku sonam 1702004049WL017032 ku sonam 00089 CBIN0281174 663 663 Processed 01/01/2024 325512474 kusonam STATE BANK OF INDIA(508548)
9 GOHAD MP-02-004-049-001/42-C
(BADAGAR) 		1702004049NRG24191120230504230 20/11/2023 bharat singh 1702004049WL017032 bharat singh 00089 CBIN0281174 663 663 Processed 01/01/2024 325512474 bharatsingh PUNJAB NATIONAL BANK(508568)
10 GOHAD MP-02-004-049-001/45-D
(BADAGAR) 		1702004049NRG24191120230504237 20/11/2023 mahesh 1702004049WL017032 mahesh 00089 CBIN0281174 663 663 Processed 01/01/2024 325512474 mahesh STATE BANK OF INDIA(508548)
11 GOHAD MP-02-004-078-001/45-C
(KHERIYAJALLU) 		1702004078NRG24181120230503445 20/11/2023 jaladevi 1702004078WL017021 jaladevi 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 jaladevi CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-078-001/45-D
(KHERIYAJALLU) 		1702004078NRG24181120230503446 20/11/2023 badan singh 1702004078WL017021 badan singh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOHAD MP-02-004-078-001/46-A
(KHERIYAJALLU) 		1702004078NRG24181120230503447 20/11/2023 nandni 1702004078WL017021 nandni 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 nandni CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-078-001/46-C
(KHERIYAJALLU) 		1702004078NRG24181120230503448 20/11/2023 adiram 1702004078WL017021 adiram 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 adiram AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOHAD MP-02-004-078-001/46-D
(KHERIYAJALLU) 		1702004078NRG24181120230503449 20/11/2023 manish 1702004078WL017021 manish 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 manish AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOHAD MP-02-004-078-001/47-B
(KHERIYAJALLU) 		1702004078NRG24181120230503450 20/11/2023 chameli 1702004078WL017021 chameli 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 chameli CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-078-001/47-C
(KHERIYAJALLU) 		1702004078NRG24181120230503451 20/11/2023 chanda 1702004078WL017021 chanda 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOHAD MP-02-004-078-001/47-D
(KHERIYAJALLU) 		1702004078NRG24181120230503452 20/11/2023 mukesh 1702004078WL017021 mukesh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOHAD MP-02-004-078-001/48-A
(KHERIYAJALLU) 		1702004078NRG24181120230503453 20/11/2023 sunita 1702004078WL017021 sunita 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 sunita CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-078-003/37-A
(KHERIYAJALLU) 		1702004078NRG24181120230503488 20/11/2023 urmila 1702004078WL017021 urmila 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 urmila CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-078-003/45-B
(KHERIYAJALLU) 		1702004078NRG24181120230503391 20/11/2023 janaki 1702004078WL017020 janaki 00089 CBIN0281174 1326 1326 Processed 01/01/2024 325512474 janaki CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
22 GOHAD MP-02-004-054-001/661-A
(PALI) 		1702004054NRG24191120230504517 20/11/2023 Preeti kushwah 1702004054WL017038 Preeti kushwah 00089 CBIN0282214 1326 1326 Processed 01/01/2024 325512474 Preetikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 GOHAD MP-02-004-067-001/178
(GUHISAR) 		1702004067NRG24201120230505577 20/11/2023 KAISKALI 1702004067WL017066 KAISKALI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 KAISKALI CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-067-001/194-B
(GUHISAR) 		1702004067NRG24201120230505579 20/11/2023 Krian 1702004067WL017066 Krian 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 Krian CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-067-001/219
(GUHISAR) 		1702004067NRG24201120230505581 20/11/2023 Sudama 1702004067WL017066 Sudama 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 Sudama CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-067-001/219
(GUHISAR) 		1702004067NRG24201120230505580 20/11/2023 Sudama 1702004067WL017066 Sudama 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 Sudama CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-067-001/291
(GUHISAR) 		1702004067NRG24201120230505582 20/11/2023 MAMTA 1702004067WL017066 MAMTA 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 MAMTA CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-067-001/363-A
(GUHISAR) 		1702004067NRG24201120230505583 20/11/2023 SONAM DEVI 1702004067WL017066 SONAM DEVI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 SONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-067-001/422-A
(GUHISAR) 		1702004067NRG24201120230505584 20/11/2023 LAYAKRAM 1702004067WL017066 LAYAKRAM 00089 CBIN0282633 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GOHAD MP-02-004-067-001/50
(GUHISAR) 		1702004067NRG24201120230505585 20/11/2023 Ramsevak 1702004067WL017066 Ramsevak 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 Ramsevak FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-067-001/64
(GUHISAR) 		1702004067NRG24201120230505586 20/11/2023 GUDDI 1702004067WL017066 GUDDI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 GUDDI CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-067-001/746
(GUHISAR) 		1702004067NRG24201120230505587 20/11/2023 DULARI 1702004067WL017066 DULARI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 DULARI FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-067-001/747
(GUHISAR) 		1702004067NRG24201120230505588 20/11/2023 JYOTI 1702004067WL017066 JYOTI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 JYOTI CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-067-001/842
(GUHISAR) 		1702004067NRG24201120230505589 20/11/2023 BHARTI 1702004067WL017066 BHARTI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 BHARTI CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-067-001/843
(GUHISAR) 		1702004067NRG24201120230505590 20/11/2023 BHOLO BAI 1702004067WL017066 BHOLO BAI 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 BHOLOBAI CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-067-001/891
(GUHISAR) 		1702004067NRG24201120230505591 20/11/2023 MANISH SINGH 1702004067WL017066 MANISH SINGH 00089 CBIN0282633 884 884 Processed 01/01/2024 325512474 MANISHSINGH BANK OF BARODA(606985)
SubTotal 12376 12376
37 GOHAD MP-02-004-043-001/763-A
(MADHANPURA) 		1702004043NRG24201120230505632 20/11/2023 MANSINGH 1702004043WL017069 MANSINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 325512474 MANSINGH PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-043-001/765-A
(MADHANPURA) 		1702004043NRG24201120230505634 20/11/2023 HAKIM SINGH 1702004043WL017069 HAKIM SINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 325512474 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-078-003/36-B
(KHERIYAJALLU) 		1702004078NRG24181120230503486 20/11/2023 sadhna khanna 1702004078WL017021 sadhna khanna 00354 PUNB0742100 1326 1326 Processed 01/01/2024 325512474 sadhnakhanna PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
40 GOHAD MP-02-004-043-001/760-A
(MADHANPURA) 		1702004043NRG24201120230505630 20/11/2023 PUSHPENDRA SINGH 1702004043WL017069 PUSHPENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 325512474 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 GOHAD MP-02-004-043-001/771-A
(MADHANPURA) 		1702004043NRG24201120230505640 20/11/2023 SAROJ 1702004043WL017069 SAROJ 00415 SBIN0010840 1326 1326 Processed 01/01/2024 325512474 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 GOHAD MP-02-004-043-001/743
(MADHANPURA) 		1702004043NRG24201120230505620 20/11/2023 VIKASH 1702004043WL017069 VIKASH 00415 SBIN0010841 1326 1326 Processed 01/01/2024 325512474 VIKASH STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-043-001/744
(MADHANPURA) 		1702004043NRG24201120230505621 20/11/2023 RAJANI NARWARIYA 1702004043WL017069 RAJANI NARWARIYA 00415 SBIN0010841 1326 1326 Processed 01/01/2024 325512474 RAJANINARWARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 GOHAD MP-02-004-076-001/333-C
(CHHEKORI) 		1702004076NRG24181120230502816 20/11/2023 RAVINDRA 1702004076WL016997 RAVINDRA 00415 SBIN0013661 1105 1105 Processed 01/01/2024 325512474 RAVINDRA STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-076-001/56
(CHHEKORI) 		1702004076NRG24181120230502817 20/11/2023 GUDDI BAI 1702004076WL016997 GUDDI BAI 00415 SBIN0013661 1105 1105 Processed 01/01/2024 325512474 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHAD MP-02-004-078-003/36-A
(KHERIYAJALLU) 		1702004078NRG24181120230503485 20/11/2023 leela 1702004078WL017021 leela 00415 SBIN0013661 1326 1326 Processed 01/01/2024 325512474 leela STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 GOHAD MP-02-004-049-001/41-B
(BADAGAR) 		1702004049NRG24191120230504225 20/11/2023 annpurna 1702004049WL017032 annpurna 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 annpurna STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-049-001/41-D
(BADAGAR) 		1702004049NRG24191120230504227 20/11/2023 gaurav 1702004049WL017032 gaurav 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 gaurav STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-049-001/42-A
(BADAGAR) 		1702004049NRG24191120230504228 20/11/2023 raghunath 1702004049WL017032 raghunath 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 raghunath STATE BANK OF INDIA(508548)
50 GOHAD MP-02-004-049-001/44-B
(BADAGAR) 		1702004049NRG24191120230504232 20/11/2023 mahesh 1702004049WL017032 mahesh 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 mahesh CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-049-001/45-C
(BADAGAR) 		1702004049NRG24191120230504236 20/11/2023 santosh singh 1702004049WL017032 santosh singh 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 santoshsingh CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-049-001/46-D
(BADAGAR) 		1702004049NRG24191120230504241 20/11/2023 manju 1702004049WL017032 manju 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 manju STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-049-001/47-A
(BADAGAR) 		1702004049NRG24191120230504242 20/11/2023 nirama 1702004049WL017032 nirama 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 nirama STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-049-001/48-B
(BADAGAR) 		1702004049NRG24191120230504247 20/11/2023 premvati 1702004049WL017032 premvati 00415 SBIN0030094 663 663 Processed 01/01/2024 325512474 premvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 GOHAD MP-02-004-043-001/742
(MADHANPURA) 		1702004043NRG24201120230505619 20/11/2023 AKASH NARWARIYA 1702004043WL017069 AKASH NARWARIYA 00415 SBIN0030095 1326 1326 Processed 01/01/2024 325512474 AKASHNARWARIYA STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-043-001/753-A
(MADHANPURA) 		1702004043NRG24201120230505626 20/11/2023 LALI 1702004043WL017069 LALI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 325512474 LALI STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-043-001/758-A
(MADHANPURA) 		1702004043NRG24201120230505629 20/11/2023 RAKHI 1702004043WL017069 RAKHI 00415 SBIN0030095 1326 1326 Processed 01/01/2024 325512474 RAKHI STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-043-001/762-A
(MADHANPURA) 		1702004043NRG24201120230505631 20/11/2023 AVDESH SINGH 1702004043WL017069 AVDESH SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 325512474 AVDESHSINGH STATE BANK OF INDIA(508548)
59 GOHAD MP-02-004-043-001/768-A
(MADHANPURA) 		1702004043NRG24201120230505637 20/11/2023 UTTAM SINGH 1702004043WL017069 UTTAM SINGH 00415 SBIN0030095 1326 1326 Processed 01/01/2024 325512474 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
60 GOHAD MP-02-004-010-001/2008
(EANDORI) 		1702004010NRG24181120230502499 20/11/2023 hevran singh 1702004010WL016983 hevran singh 00415 SBIN0030327 1326 1326 Processed 01/01/2024 325512474 hevransingh STATE BANK OF INDIA(508548)
61 GOHAD MP-02-004-010-001/2008
(EANDORI) 		1702004010NRG24181120230502500 20/11/2023 reena 1702004010WL016983 reena 00415 SBIN0030327 1326 1326 Processed 01/01/2024 325512474 reena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 GOHAD MP-02-004-006-001/1-A
(KANIPURA) 		1702004006NRG24181120230502818 20/11/2023 Ramu 1702004006WL016998 Ramu 00462 UCBA0001140 1105 1105 Processed 01/01/2024 325512474 Ramu FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-049-001/45-B
(BADAGAR) 		1702004049NRG24191120230504235 20/11/2023 ramkishor 1702004049WL017032 ramkishor 00462 UCBA0001140 663 663 Processed 01/01/2024 325512474 ramkishor UCO BANK(607066)
SubTotal 1768 1768
64 GOHAD MP-02-004-067-001/194-B
(GUHISAR) 		1702004067NRG24201120230505578 20/11/2023 HARI SINGH 1702004067WL017066 HARI SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 325512474 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 GOHAD MP-02-004-006-001/11-A
(KANIPURA) 		1702004006NRG24181120230502819 20/11/2023 kumari preeti 1702004006WL016998 kumari preeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 kumaripreeti FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-006-001/12-A
(KANIPURA) 		1702004006NRG24181120230502820 20/11/2023 pooja 1702004006WL016998 pooja 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 pooja FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-006-001/13-A
(KANIPURA) 		1702004006NRG24181120230502821 20/11/2023 saroj bai 1702004006WL016998 saroj bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 sarojbai STATE BANK OF INDIA(508548)
68 GOHAD MP-02-004-006-001/15-A
(KANIPURA) 		1702004006NRG24181120230502822 20/11/2023 ramawtar 1702004006WL016998 ramawtar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 ramawtar FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-006-001/2-A
(KANIPURA) 		1702004006NRG24181120230502823 20/11/2023 Neha 1702004006WL016998 Neha 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 Neha FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-006-001/23-A
(KANIPURA) 		1702004006NRG24181120230502824 20/11/2023 banti 1702004006WL016998 banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 banti FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-006-001/24-A
(KANIPURA) 		1702004006NRG24181120230502825 20/11/2023 pinki 1702004006WL016998 pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 pinki FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-006-001/25-A
(KANIPURA) 		1702004006NRG24181120230502826 20/11/2023 sooraj 1702004006WL016998 sooraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 sooraj BANK OF INDIA(508505)
73 GOHAD MP-02-004-006-001/26-A
(KANIPURA) 		1702004006NRG24181120230502827 20/11/2023 vijay 1702004006WL016998 vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 vijay FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-006-001/29-A
(KANIPURA) 		1702004006NRG24181120230502828 20/11/2023 sonu jatav 1702004006WL016998 sonu jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 sonujatav FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-006-001/30-A
(KANIPURA) 		1702004006NRG24181120230502829 20/11/2023 MEENA BAI 1702004006WL016998 MEENA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 MEENABAI FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-006-001/32-A
(KANIPURA) 		1702004006NRG24181120230502830 20/11/2023 vikash 1702004006WL016998 vikash 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 vikash FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-006-001/34-A
(KANIPURA) 		1702004006NRG24181120230502831 20/11/2023 rahul 1702004006WL016998 rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 rahul CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-006-001/35-A
(KANIPURA) 		1702004006NRG24181120230502832 20/11/2023 rahul 1702004006WL016998 rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 rahul BANK OF BARODA(606985)
79 GOHAD MP-02-004-006-001/37-A
(KANIPURA) 		1702004006NRG24181120230502833 20/11/2023 bhupendra singh 1702004006WL016998 bhupendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-006-001/39-A
(KANIPURA) 		1702004006NRG24181120230502834 20/11/2023 rahul 1702004006WL016998 rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 rahul FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-006-001/4-A
(KANIPURA) 		1702004006NRG24181120230502835 20/11/2023 sheela bai 1702004006WL016998 sheela bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 sheelabai BANK OF INDIA(508505)
82 GOHAD MP-02-004-006-001/6-A
(KANIPURA) 		1702004006NRG24181120230502836 20/11/2023 sandeep singh 1702004006WL016998 sandeep singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 sandeepsingh STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-006-001/8-A
(KANIPURA) 		1702004006NRG24181120230502847 20/11/2023 ramprakash 1702004006WL016998 ramprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 ramprakash FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-043-001/736
(MADHANPURA) 		1702004043NRG24201120230505616 20/11/2023 SAHODRA 1702004043WL017069 SAHODRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOHAD MP-02-004-043-001/739
(MADHANPURA) 		1702004043NRG24201120230505618 20/11/2023 UMMED SINGH 1702004043WL017069 UMMED SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-043-001/745
(MADHANPURA) 		1702004043NRG24201120230505622 20/11/2023 ASHU 1702004043WL017069 ASHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 ASHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOHAD MP-02-004-043-001/746
(MADHANPURA) 		1702004043NRG24201120230505623 20/11/2023 VIMLESH BAI 1702004043WL017069 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 VIMLESHBAI PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-043-001/748
(MADHANPURA) 		1702004043NRG24201120230505624 20/11/2023 GUDDI BAI 1702004043WL017069 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-043-001/756-A
(MADHANPURA) 		1702004043NRG24201120230505627 20/11/2023 ARVIND 1702004043WL017069 ARVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 ARVIND FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-043-001/764-A
(MADHANPURA) 		1702004043NRG24201120230505633 20/11/2023 HAKIM 1702004043WL017069 HAKIM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 HAKIM FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-043-001/766-A
(MADHANPURA) 		1702004043NRG24201120230505635 20/11/2023 NAKSHI BAI 1702004043WL017069 NAKSHI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 NAKSHIBAI FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-043-001/767-A
(MADHANPURA) 		1702004043NRG24201120230505636 20/11/2023 SATENDRA SINGH 1702004043WL017069 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-043-001/772-A
(MADHANPURA) 		1702004043NRG24201120230505641 20/11/2023 BADAMI 1702004043WL017069 BADAMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 BADAMI FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-049-001/46-B
(BADAGAR) 		1702004049NRG24191120230504239 20/11/2023 dharmendra 1702004049WL017032 dharmendra 00688 FINO0001446 663 663 Processed 01/01/2024 325512474 dharmendra FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-051-001/200-C
(PIPARSANA) 		1702004051NRG24181120230503510 20/11/2023 dushyant singh 1702004051WL017022 dushyant singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 dushyantsingh FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-051-001/202-A
(PIPARSANA) 		1702004051NRG24181120230503513 20/11/2023 LALLA 1702004051WL017022 LALLA 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 LALLA FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-051-001/202-B
(PIPARSANA) 		1702004051NRG24181120230503514 20/11/2023 DESHRAJ 1702004051WL017022 DESHRAJ 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 DESHRAJ FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-051-001/203-C
(PIPARSANA) 		1702004051NRG24181120230503516 20/11/2023 sangram singh 1702004051WL017022 sangram singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 sangramsingh FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-051-001/203-D
(PIPARSANA) 		1702004051NRG24181120230503517 20/11/2023 dinesh shrivas 1702004051WL017022 dinesh shrivas 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 dineshshrivas FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-051-001/204-A
(PIPARSANA) 		1702004051NRG24181120230503518 20/11/2023 naresh 1702004051WL017022 naresh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 naresh FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-051-001/204-B
(PIPARSANA) 		1702004051NRG24181120230503519 20/11/2023 kedar singh 1702004051WL017022 kedar singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 kedarsingh FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-051-001/205-A
(PIPARSANA) 		1702004051NRG24181120230503520 20/11/2023 guddi 1702004051WL017022 guddi 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 guddi FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-051-001/205-B
(PIPARSANA) 		1702004051NRG24181120230503521 20/11/2023 munshi 1702004051WL017022 munshi 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 munshi FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-051-001/205-C
(PIPARSANA) 		1702004051NRG24181120230503522 20/11/2023 kamla 1702004051WL017022 kamla 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 kamla FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-051-001/205-D
(PIPARSANA) 		1702004051NRG24181120230503523 20/11/2023 premnarayan 1702004051WL017022 premnarayan 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOHAD MP-02-004-051-001/206-A
(PIPARSANA) 		1702004051NRG24181120230503524 20/11/2023 sukhi 1702004051WL017022 sukhi 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 sukhi FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-051-001/206-B
(PIPARSANA) 		1702004051NRG24181120230503525 20/11/2023 rajani 1702004051WL017022 rajani 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 rajani FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-051-001/206-C
(PIPARSANA) 		1702004051NRG24181120230503526 20/11/2023 somata 1702004051WL017022 somata 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 somata FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-051-001/213-D
(PIPARSANA) 		1702004051NRG24181120230503549 20/11/2023 jandel 1702004051WL017022 jandel 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 jandel FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-051-001/214-A
(PIPARSANA) 		1702004051NRG24181120230503550 20/11/2023 arti 1702004051WL017022 arti 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 arti FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-051-001/214-B
(PIPARSANA) 		1702004051NRG24181120230503551 20/11/2023 shanti 1702004051WL017022 shanti 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 shanti FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-051-001/214-C
(PIPARSANA) 		1702004051NRG24181120230503552 20/11/2023 prahalad 1702004051WL017022 prahalad 00688 FINO0001446 884 884 Processed 02/01/2024 325512474 prahalad FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-051-001/214-D
(PIPARSANA) 		1702004051NRG24181120230503553 20/11/2023 mithlesh 1702004051WL017022 mithlesh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 mithlesh FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-051-001/215-A
(PIPARSANA) 		1702004051NRG24181120230503554 20/11/2023 angad singh 1702004051WL017022 angad singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 angadsingh FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-051-001/215-B
(PIPARSANA) 		1702004051NRG24181120230503555 20/11/2023 malikhan 1702004051WL017022 malikhan 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 malikhan FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-051-001/215-D
(PIPARSANA) 		1702004051NRG24181120230503556 20/11/2023 bachhu 1702004051WL017022 bachhu 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 bachhu FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-051-001/216-A
(PIPARSANA) 		1702004051NRG24181120230503557 20/11/2023 KASHIRAM 1702004051WL017022 KASHIRAM 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 KASHIRAM FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-051-001/216-B
(PIPARSANA) 		1702004051NRG24181120230503558 20/11/2023 lalsingh 1702004051WL017022 lalsingh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 lalsingh FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-051-001/216-C
(PIPARSANA) 		1702004051NRG24181120230503559 20/11/2023 guddi bai 1702004051WL017022 guddi bai 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 guddibai FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-051-001/216-D
(PIPARSANA) 		1702004051NRG24181120230503560 20/11/2023 bahadur singh 1702004051WL017022 bahadur singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 bahadursingh FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-051-001/217-B
(PIPARSANA) 		1702004051NRG24181120230503561 20/11/2023 rama 1702004051WL017022 rama 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 rama FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-051-001/217-D
(PIPARSANA) 		1702004051NRG24181120230503563 20/11/2023 malti 1702004051WL017022 malti 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 malti FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-051-001/91-B
(PIPARSANA) 		1702004051NRG24181120230503567 20/11/2023 sunita 1702004051WL017022 sunita 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 sunita CENTRAL BANK OF INDIA(607115)
124 GOHAD MP-02-004-051-001/91-C
(PIPARSANA) 		1702004051NRG24181120230503568 20/11/2023 rajeshvari 1702004051WL017022 rajeshvari 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 rajeshvari FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-051-001/92-A
(PIPARSANA) 		1702004051NRG24181120230503569 20/11/2023 mohar singh 1702004051WL017022 mohar singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 moharsingh FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-051-001/92-B
(PIPARSANA) 		1702004051NRG24181120230503570 20/11/2023 vijay singh 1702004051WL017022 vijay singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 vijaysingh FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-051-001/92-C
(PIPARSANA) 		1702004051NRG24181120230503571 20/11/2023 machal singh 1702004051WL017022 machal singh 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 machalsingh FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-051-001/92-D
(PIPARSANA) 		1702004051NRG24181120230503572 20/11/2023 ramvati 1702004051WL017022 ramvati 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 ramvati FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-051-001/93-C
(PIPARSANA) 		1702004051NRG24181120230503581 20/11/2023 samsad 1702004051WL017022 samsad 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 samsad FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-051-001/93-D
(PIPARSANA) 		1702004051NRG24181120230503582 20/11/2023 sahu shah 1702004051WL017022 sahu shah 00688 FINO0001446 884 884 Processed 01/01/2024 325512474 sahushah FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-054-001/109
(PALI) 		1702004054NRG24191120230504505 20/11/2023 Brijesh 1702004054WL017038 Brijesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 Brijesh FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-054-001/197
(PALI) 		1702004054NRG24191120230504507 20/11/2023 Surendra 1702004054WL017038 Surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 Surendra FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-054-001/225
(PALI) 		1702004054NRG24191120230504509 20/11/2023 Gyaprasad 1702004054WL017038 Gyaprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 Gyaprasad CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-054-001/247
(PALI) 		1702004054NRG24191120230504511 20/11/2023 Raju Singh 1702004054WL017038 Raju Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 RajuSingh FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-076-001/237
(CHHEKORI) 		1702004076NRG24181120230502801 20/11/2023 Ravindra Singh 1702004076WL016997 Ravindra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 RavindraSingh FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-076-001/318-D
(CHHEKORI) 		1702004076NRG24181120230502806 20/11/2023 RAMLAKHAN SINGH 1702004076WL016997 RAMLAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
137 GOHAD MP-02-004-076-001/319
(CHHEKORI) 		1702004076NRG24181120230502807 20/11/2023 RAJU 1702004076WL016997 RAJU 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOHAD MP-02-004-076-001/321-A
(CHHEKORI) 		1702004076NRG24181120230502808 20/11/2023 SANDEEP 1702004076WL016997 SANDEEP 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-076-001/321-D
(CHHEKORI) 		1702004076NRG24181120230502809 20/11/2023 BARSHA 1702004076WL016997 BARSHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 BARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
140 GOHAD MP-02-004-076-001/323
(CHHEKORI) 		1702004076NRG24181120230502810 20/11/2023 RAMVEER 1702004076WL016997 RAMVEER 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHAD MP-02-004-076-001/323-A
(CHHEKORI) 		1702004076NRG24181120230502811 20/11/2023 SANGEETA 1702004076WL016997 SANGEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHAD MP-02-004-076-001/325
(CHHEKORI) 		1702004076NRG24181120230502812 20/11/2023 KIRAN 1702004076WL016997 KIRAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 KIRAN CENTRAL BANK OF INDIA(607115)
143 GOHAD MP-02-004-076-001/325-B
(CHHEKORI) 		1702004076NRG24181120230502813 20/11/2023 SUNITA 1702004076WL016997 SUNITA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-076-001/329-B
(CHHEKORI) 		1702004076NRG24181120230502814 20/11/2023 RAHUL 1702004076WL016997 RAHUL 00688 FINO0001446 1105 1105 Processed 01/01/2024 325512474 RAHUL STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-078-001/28-A
(KHERIYAJALLU) 		1702004078NRG24181120230503395 20/11/2023 upendr singh yadav 1702004078WL017021 upendr singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 upendrsinghyadav FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-078-001/28-B
(KHERIYAJALLU) 		1702004078NRG24181120230503396 20/11/2023 nekeeram 1702004078WL017021 nekeeram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 nekeeram FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-078-001/28-C
(KHERIYAJALLU) 		1702004078NRG24181120230503397 20/11/2023 gyan singh 1702004078WL017021 gyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 gyansingh FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-078-001/28-D
(KHERIYAJALLU) 		1702004078NRG24181120230503398 20/11/2023 khusabhu yadav 1702004078WL017021 khusabhu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 khusabhuyadav FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-078-001/29-A
(KHERIYAJALLU) 		1702004078NRG24181120230503399 20/11/2023 netram 1702004078WL017021 netram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 netram FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-078-001/29-C
(KHERIYAJALLU) 		1702004078NRG24181120230503400 20/11/2023 jashoda pal 1702004078WL017021 jashoda pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 jashodapal FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-078-001/30-A
(KHERIYAJALLU) 		1702004078NRG24181120230503401 20/11/2023 bhoore singh 1702004078WL017021 bhoore singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 bhooresingh FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-078-001/30-C
(KHERIYAJALLU) 		1702004078NRG24181120230503402 20/11/2023 rachana 1702004078WL017021 rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 rachana FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-078-001/31-A
(KHERIYAJALLU) 		1702004078NRG24181120230503404 20/11/2023 suman jatav 1702004078WL017021 suman jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-078-001/32-A
(KHERIYAJALLU) 		1702004078NRG24181120230503405 20/11/2023 rajesh pal 1702004078WL017021 rajesh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 rajeshpal FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-078-001/32-B
(KHERIYAJALLU) 		1702004078NRG24181120230503406 20/11/2023 rajendra 1702004078WL017021 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 rajendra FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-078-003/28-A
(KHERIYAJALLU) 		1702004078NRG24181120230503463 20/11/2023 shantisharan paliya 1702004078WL017021 shantisharan paliya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 shantisharanpaliya FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-078-003/28-D
(KHERIYAJALLU) 		1702004078NRG24181120230503464 20/11/2023 omprakash 1702004078WL017021 omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 omprakash FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-078-003/29-B
(KHERIYAJALLU) 		1702004078NRG24181120230503465 20/11/2023 kok singh 1702004078WL017021 kok singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 koksingh FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-078-003/29-C
(KHERIYAJALLU) 		1702004078NRG24181120230503466 20/11/2023 guddi bai 1702004078WL017021 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 guddibai FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-078-003/30-A
(KHERIYAJALLU) 		1702004078NRG24181120230503468 20/11/2023 nikita singh 1702004078WL017021 nikita singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 nikitasingh FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-078-003/30-B
(KHERIYAJALLU) 		1702004078NRG24181120230503469 20/11/2023 pooja 1702004078WL017021 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 pooja FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-078-003/30-C
(KHERIYAJALLU) 		1702004078NRG24181120230503470 20/11/2023 bheemprakash 1702004078WL017021 bheemprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 bheemprakash FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-078-003/30-D
(KHERIYAJALLU) 		1702004078NRG24181120230503471 20/11/2023 geeta 1702004078WL017021 geeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 geeta FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-078-003/31-A
(KHERIYAJALLU) 		1702004078NRG24181120230503472 20/11/2023 ruvee 1702004078WL017021 ruvee 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 ruvee FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-078-003/31-B
(KHERIYAJALLU) 		1702004078NRG24181120230503473 20/11/2023 shridevi 1702004078WL017021 shridevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 shridevi FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-078-003/31-C
(KHERIYAJALLU) 		1702004078NRG24181120230503474 20/11/2023 pavan kumar 1702004078WL017021 pavan kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 pavankumar FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-078-003/31-D
(KHERIYAJALLU) 		1702004078NRG24181120230503475 20/11/2023 bhoore singh 1702004078WL017021 bhoore singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 bhooresingh FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-078-003/32-A
(KHERIYAJALLU) 		1702004078NRG24181120230503476 20/11/2023 mamata 1702004078WL017021 mamata 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 mamata FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-078-003/32-D
(KHERIYAJALLU) 		1702004078NRG24181120230503477 20/11/2023 Vaijanti bai 1702004078WL017021 Vaijanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 Vaijantibai FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-078-003/33-B
(KHERIYAJALLU) 		1702004078NRG24181120230503478 20/11/2023 kaumesh 1702004078WL017021 kaumesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 kaumesh FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-078-003/33-C
(KHERIYAJALLU) 		1702004078NRG24181120230503479 20/11/2023 mansharam 1702004078WL017021 mansharam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 mansharam FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-078-003/33-D
(KHERIYAJALLU) 		1702004078NRG24181120230503480 20/11/2023 rakesh singh 1702004078WL017021 rakesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 rakeshsingh FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-078-003/34-A
(KHERIYAJALLU) 		1702004078NRG24181120230503481 20/11/2023 harjeet 1702004078WL017021 harjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 harjeet FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-078-003/34-B
(KHERIYAJALLU) 		1702004078NRG24181120230503482 20/11/2023 pramod 1702004078WL017021 pramod 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 pramod FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-078-003/35-B
(KHERIYAJALLU) 		1702004078NRG24181120230503483 20/11/2023 bejnath 1702004078WL017021 bejnath 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 bejnath FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-078-003/35-D
(KHERIYAJALLU) 		1702004078NRG24181120230503484 20/11/2023 mamta 1702004078WL017021 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 mamta FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-078-003/37-B
(KHERIYAJALLU) 		1702004078NRG24181120230503489 20/11/2023 kemesh 1702004078WL017021 kemesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 kemesh CENTRAL BANK OF INDIA(607115)
178 GOHAD MP-02-004-078-003/37-C
(KHERIYAJALLU) 		1702004078NRG24181120230503360 20/11/2023 sona bai 1702004078WL017020 sona bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 sonabai CENTRAL BANK OF INDIA(607115)
179 GOHAD MP-02-004-078-003/37-D
(KHERIYAJALLU) 		1702004078NRG24181120230503361 20/11/2023 rachana 1702004078WL017020 rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 rachana CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-078-003/38-A
(KHERIYAJALLU) 		1702004078NRG24181120230503362 20/11/2023 jaypal singh 1702004078WL017020 jaypal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 jaypalsingh INDUSIND BANK(607189)
181 GOHAD MP-02-004-078-003/38-B
(KHERIYAJALLU) 		1702004078NRG24181120230503363 20/11/2023 ramrup 1702004078WL017020 ramrup 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 ramrup CENTRAL BANK OF INDIA(607115)
182 GOHAD MP-02-004-078-003/38-C
(KHERIYAJALLU) 		1702004078NRG24181120230503364 20/11/2023 ramjeet 1702004078WL017020 ramjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 325512474 ramjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 133484 133484
183 GOHAD MP-02-004-006-001/753
(KANIPURA) 		1702004006NRG24181120230502837 20/11/2023 kalyan singh 1702004006WL016998 kalyan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-006-001/756
(KANIPURA) 		1702004006NRG24181120230502838 20/11/2023 sharda bai 1702004006WL016998 sharda bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-006-001/758
(KANIPURA) 		1702004006NRG24181120230502839 20/11/2023 narendra singh 1702004006WL016998 narendra singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-006-001/760
(KANIPURA) 		1702004006NRG24181120230502840 20/11/2023 reena 1702004006WL016998 reena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 reena INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-006-001/761
(KANIPURA) 		1702004006NRG24181120230502841 20/11/2023 varsha 1702004006WL016998 varsha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-006-001/763
(KANIPURA) 		1702004006NRG24181120230502842 20/11/2023 seetesh 1702004006WL016998 seetesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 seetesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-006-001/764
(KANIPURA) 		1702004006NRG24181120230502843 20/11/2023 vijay singh 1702004006WL016998 vijay singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-006-001/765
(KANIPURA) 		1702004006NRG24181120230502844 20/11/2023 vijendra singh 1702004006WL016998 vijendra singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-006-001/766
(KANIPURA) 		1702004006NRG24181120230502845 20/11/2023 vivek gurjar 1702004006WL016998 vivek gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 vivekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-006-001/768
(KANIPURA) 		1702004006NRG24181120230502846 20/11/2023 ankit gurjar 1702004006WL016998 ankit gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-010-001/2001
(EANDORI) 		1702004010NRG24181120230502498 20/11/2023 Long shree 1702004010WL016983 Long shree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325512474 Longshree INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-010-001/2001
(EANDORI) 		1702004010NRG24181120230502497 20/11/2023 Pejaram 1702004010WL016983 Pejaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325512474 Pejaram UCO BANK(607066)
195 GOHAD MP-02-004-049-001/40-B
(BADAGAR) 		1702004049NRG24191120230504224 20/11/2023 sona 1702004049WL017032 sona 00691 IPOS0000001 663 663 Processed 01/01/2024 325512474 sona INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHAD MP-02-004-076-001/313
(CHHEKORI) 		1702004076NRG24181120230502802 20/11/2023 Sooraj 1702004076WL016997 Sooraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 Sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-076-001/313-B
(CHHEKORI) 		1702004076NRG24181120230502803 20/11/2023 shivani 1702004076WL016997 shivani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-076-001/316-A
(CHHEKORI) 		1702004076NRG24181120230502804 20/11/2023 Satendra 1702004076WL016997 Satendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 Satendra STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-076-001/317-A
(CHHEKORI) 		1702004076NRG24181120230502805 20/11/2023 Kaliyan 1702004076WL016997 Kaliyan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-076-001/331-C
(CHHEKORI) 		1702004076NRG24181120230502815 20/11/2023 RAMNARESH 1702004076WL016997 RAMNARESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512474 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-078-001/48-C
(KHERIYAJALLU) 		1702004078NRG24181120230503455 20/11/2023 kanti 1702004078WL017021 kanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325512474 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
202 GOHAD MP-02-004-049-001/47-C
(BADAGAR) 		1702004049NRG24191120230504244 20/11/2023 anita 1702004049WL017032 anita 00697 BKID0MG9007 663 663 Processed 01/01/2024 325512474 anita NARMADA JHABUA GRAMIN BANK(508515)
203 GOHAD MP-02-004-049-001/48-A
(BADAGAR) 		1702004049NRG24191120230504246 20/11/2023 ramaraja 1702004049WL017032 ramaraja 00697 BKID0MG9007 663 663 Processed 01/01/2024 325512474 ramaraja NARMADA JHABUA GRAMIN BANK(508515)
204 GOHAD MP-02-004-051-001/920-D
(PIPARSANA) 		1702004051NRG24181120230503573 20/11/2023 SANTOSHI BAI 1702004051WL017022 SANTOSHI BAI 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-051-001/921-A
(PIPARSANA) 		1702004051NRG24181120230503574 20/11/2023 VIMLA 1702004051WL017022 VIMLA 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
206 GOHAD MP-02-004-051-001/922-A
(PIPARSANA) 		1702004051NRG24181120230503575 20/11/2023 KALLO BAI 1702004051WL017022 KALLO BAI 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 KALLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
207 GOHAD MP-02-004-051-001/927
(PIPARSANA) 		1702004051NRG24181120230503576 20/11/2023 SHRINIVASH 1702004051WL017022 SHRINIVASH 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-051-001/927-D
(PIPARSANA) 		1702004051NRG24181120230503577 20/11/2023 SUMAN 1702004051WL017022 SUMAN 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 SUMAN CENTRAL BANK OF INDIA(607115)
209 GOHAD MP-02-004-051-001/928-B
(PIPARSANA) 		1702004051NRG24181120230503578 20/11/2023 KALPANA 1702004051WL017022 KALPANA 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 KALPANA FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-051-001/929
(PIPARSANA) 		1702004051NRG24181120230503579 20/11/2023 JYOTI 1702004051WL017022 JYOTI 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 JYOTI FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-051-001/929-B
(PIPARSANA) 		1702004051NRG24181120230503580 20/11/2023 RINKI 1702004051WL017022 RINKI 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 RINKI FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-051-001/931-A
(PIPARSANA) 		1702004051NRG24181120230503583 20/11/2023 RAM PRASAD 1702004051WL017022 RAM PRASAD 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
213 GOHAD MP-02-004-051-001/931-C
(PIPARSANA) 		1702004051NRG24181120230503584 20/11/2023 jAYENDRA SISOUDIYA 1702004051WL017022 jAYENDRA SISOUDIYA 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 jAYENDRASISOUDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
214 GOHAD MP-02-004-051-001/932-C
(PIPARSANA) 		1702004051NRG24181120230503585 20/11/2023 VIJAY RAM 1702004051WL017022 VIJAY RAM 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 VIJAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
215 GOHAD MP-02-004-051-001/935-A
(PIPARSANA) 		1702004051NRG24181120230503586 20/11/2023 Radha 1702004051WL017022 Radha 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 Radha FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-051-001/935-B
(PIPARSANA) 		1702004051NRG24181120230503587 20/11/2023 Kallo bai 1702004051WL017022 Kallo bai 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 Kallobai FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-051-001/938-C
(PIPARSANA) 		1702004051NRG24181120230503588 20/11/2023 KALICHARAN JATAV 1702004051WL017022 KALICHARAN JATAV 00697 BKID0MG9007 884 884 Processed 01/01/2024 325512474 KALICHARANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
218 GOHAD MP-02-004-078-003/398-A
(KHERIYAJALLU) 		1702004078NRG24181120230503369 20/11/2023 pooja devi 1702004078WL017020 pooja devi 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 325512474 poojadevi FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-078-003/398-C
(KHERIYAJALLU) 		1702004078NRG24181120230503370 20/11/2023 karan jatav 1702004078WL017020 karan jatav 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 325512474 karanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
220 GOHAD MP-02-004-010-001/2026
(EANDORI) 		1702004010NRG24181120230502501 20/11/2023 samant singh 1702004010WL016983 samant singh 00697 BKID0MG9020 1326 1326 Processed 01/01/2024 325512474 samantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 GOHAD MP-02-004-043-001/733
(MADHANPURA) 		1702004043NRG24201120230505614 20/11/2023 SUGHAR SINGH 1702004043WL017069 SUGHAR SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-043-001/734
(MADHANPURA) 		1702004043NRG24201120230505615 20/11/2023 SANDESH 1702004043WL017069 SANDESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 SANDESH FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-043-001/737
(MADHANPURA) 		1702004043NRG24201120230505617 20/11/2023 VIDHYAVATI 1702004043WL017069 VIDHYAVATI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-043-001/751
(MADHANPURA) 		1702004043NRG24201120230505625 20/11/2023 NEERAJ DEVI 1702004043WL017069 NEERAJ DEVI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-043-001/757-A
(MADHANPURA) 		1702004043NRG24201120230505628 20/11/2023 AATMDAS 1702004043WL017069 AATMDAS 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 AATMDAS FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-043-001/769-A
(MADHANPURA) 		1702004043NRG24201120230505638 20/11/2023 PRADEEP 1702004043WL017069 PRADEEP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 PRADEEP FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-043-001/770-A
(MADHANPURA) 		1702004043NRG24201120230505639 20/11/2023 MALUKA BAI 1702004043WL017069 MALUKA BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 MALUKABAI PUNJAB NATIONAL BANK(508568)
228 GOHAD MP-02-004-049-001/41-C
(BADAGAR) 		1702004049NRG24191120230504226 20/11/2023 suman 1702004049WL017032 suman 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 suman AIRTEL PAYMENTS BANK LIMITED(990288)
229 GOHAD MP-02-004-049-001/43-D
(BADAGAR) 		1702004049NRG24191120230504231 20/11/2023 pankaj 1702004049WL017032 pankaj 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
230 GOHAD MP-02-004-049-001/45-A
(BADAGAR) 		1702004049NRG24191120230504234 20/11/2023 kamlesh 1702004049WL017032 kamlesh 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
231 GOHAD MP-02-004-049-001/46-A
(BADAGAR) 		1702004049NRG24191120230504238 20/11/2023 rakesh 1702004049WL017032 rakesh 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 GOHAD MP-02-004-049-001/46-C
(BADAGAR) 		1702004049NRG24191120230504240 20/11/2023 narendra singh 1702004049WL017032 narendra singh 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 GOHAD MP-02-004-049-001/47-B
(BADAGAR) 		1702004049NRG24191120230504243 20/11/2023 prem singh 1702004049WL017032 prem singh 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 GOHAD MP-02-004-049-001/47-D
(BADAGAR) 		1702004049NRG24191120230504245 20/11/2023 mahipati 1702004049WL017032 mahipati 00703 AIRP0000001 663 663 Processed 01/01/2024 325512474 mahipati AIRTEL PAYMENTS BANK LIMITED(990288)
235 GOHAD MP-02-004-051-001/200-D
(PIPARSANA) 		1702004051NRG24181120230503511 20/11/2023 mahesh 1702004051WL017022 mahesh 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 mahesh FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-051-001/201-B
(PIPARSANA) 		1702004051NRG24181120230503512 20/11/2023 vijaynder 1702004051WL017022 vijaynder 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 vijaynder AIRTEL PAYMENTS BANK LIMITED(990288)
237 GOHAD MP-02-004-051-001/202-D
(PIPARSANA) 		1702004051NRG24181120230503515 20/11/2023 krashna 1702004051WL017022 krashna 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
238 GOHAD MP-02-004-051-001/207-A
(PIPARSANA) 		1702004051NRG24181120230503527 20/11/2023 malti bai 1702004051WL017022 malti bai 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
239 GOHAD MP-02-004-051-001/207-B
(PIPARSANA) 		1702004051NRG24181120230503528 20/11/2023 raguraj 1702004051WL017022 raguraj 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
240 GOHAD MP-02-004-051-001/207-C
(PIPARSANA) 		1702004051NRG24181120230503529 20/11/2023 reshma 1702004051WL017022 reshma 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 reshma AIRTEL PAYMENTS BANK LIMITED(990288)
241 GOHAD MP-02-004-051-001/207-D
(PIPARSANA) 		1702004051NRG24181120230503530 20/11/2023 mithlesh 1702004051WL017022 mithlesh 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
242 GOHAD MP-02-004-051-001/208-D
(PIPARSANA) 		1702004051NRG24181120230503531 20/11/2023 satyaprakash 1702004051WL017022 satyaprakash 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
243 GOHAD MP-02-004-051-001/209-A
(PIPARSANA) 		1702004051NRG24181120230503532 20/11/2023 PULANDAR SINGH 1702004051WL017022 PULANDAR SINGH 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 PULANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
244 GOHAD MP-02-004-051-001/209-B
(PIPARSANA) 		1702004051NRG24181120230503533 20/11/2023 satyaprakash 1702004051WL017022 satyaprakash 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
245 GOHAD MP-02-004-051-001/209-C
(PIPARSANA) 		1702004051NRG24181120230503534 20/11/2023 bharat singh 1702004051WL017022 bharat singh 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
246 GOHAD MP-02-004-051-001/209-D
(PIPARSANA) 		1702004051NRG24181120230503535 20/11/2023 ramadhar 1702004051WL017022 ramadhar 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
247 GOHAD MP-02-004-051-001/210-B
(PIPARSANA) 		1702004051NRG24181120230503536 20/11/2023 ramsaneyi 1702004051WL017022 ramsaneyi 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 ramsaneyi AIRTEL PAYMENTS BANK LIMITED(990288)
248 GOHAD MP-02-004-051-001/210-C
(PIPARSANA) 		1702004051NRG24181120230503537 20/11/2023 papita 1702004051WL017022 papita 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 papita AIRTEL PAYMENTS BANK LIMITED(990288)
249 GOHAD MP-02-004-051-001/210-D
(PIPARSANA) 		1702004051NRG24181120230503538 20/11/2023 omwati 1702004051WL017022 omwati 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
250 GOHAD MP-02-004-051-001/211-A
(PIPARSANA) 		1702004051NRG24181120230503539 20/11/2023 omwati 1702004051WL017022 omwati 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
251 GOHAD MP-02-004-051-001/211-C
(PIPARSANA) 		1702004051NRG24181120230503540 20/11/2023 kunjavati 1702004051WL017022 kunjavati 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
252 GOHAD MP-02-004-051-001/211-D
(PIPARSANA) 		1702004051NRG24181120230503541 20/11/2023 savitri 1702004051WL017022 savitri 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
253 GOHAD MP-02-004-051-001/212-A
(PIPARSANA) 		1702004051NRG24181120230503542 20/11/2023 rambaran 1702004051WL017022 rambaran 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
254 GOHAD MP-02-004-051-001/212-B
(PIPARSANA) 		1702004051NRG24181120230503543 20/11/2023 savitri devi 1702004051WL017022 savitri devi 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
255 GOHAD MP-02-004-051-001/212-C
(PIPARSANA) 		1702004051NRG24181120230503544 20/11/2023 bhuri 1702004051WL017022 bhuri 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
256 GOHAD MP-02-004-051-001/212-D
(PIPARSANA) 		1702004051NRG24181120230503545 20/11/2023 kapuri 1702004051WL017022 kapuri 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
257 GOHAD MP-02-004-051-001/213-A
(PIPARSANA) 		1702004051NRG24181120230503546 20/11/2023 satyendra sisodiya 1702004051WL017022 satyendra sisodiya 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 satyendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
258 GOHAD MP-02-004-051-001/213-B
(PIPARSANA) 		1702004051NRG24181120230503547 20/11/2023 dolatram 1702004051WL017022 dolatram 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 dolatram AIRTEL PAYMENTS BANK LIMITED(990288)
259 GOHAD MP-02-004-051-001/213-C
(PIPARSANA) 		1702004051NRG24181120230503548 20/11/2023 veer singh 1702004051WL017022 veer singh 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
260 GOHAD MP-02-004-051-001/217-C
(PIPARSANA) 		1702004051NRG24181120230503562 20/11/2023 naina 1702004051WL017022 naina 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 naina AIRTEL PAYMENTS BANK LIMITED(990288)
261 GOHAD MP-02-004-051-001/218-B
(PIPARSANA) 		1702004051NRG24181120230503564 20/11/2023 sanno syah 1702004051WL017022 sanno syah 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 sannosyah AIRTEL PAYMENTS BANK LIMITED(990288)
262 GOHAD MP-02-004-051-001/218-C
(PIPARSANA) 		1702004051NRG24181120230503565 20/11/2023 rafeek 1702004051WL017022 rafeek 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 GOHAD MP-02-004-051-001/218-D
(PIPARSANA) 		1702004051NRG24181120230503566 20/11/2023 sharaun begam 1702004051WL017022 sharaun begam 00703 AIRP0000001 884 884 Processed 01/01/2024 325512474 sharaunbegam AIRTEL PAYMENTS BANK LIMITED(990288)
264 GOHAD MP-02-004-054-001/19-B
(PALI) 		1702004054NRG24191120230504506 20/11/2023 Savra khan 1702004054WL017038 Savra khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 Savrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-054-001/22-B
(PALI) 		1702004054NRG24191120230504508 20/11/2023 Parveen 1702004054WL017038 Parveen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-054-001/24-B
(PALI) 		1702004054NRG24191120230504510 20/11/2023 Hajara Bano 1702004054WL017038 Hajara Bano 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 HajaraBano INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-054-001/255
(PALI) 		1702004054NRG24191120230504512 20/11/2023 Kailashnarayan 1702004054WL017038 Kailashnarayan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 Kailashnarayan FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-054-001/27-B
(PALI) 		1702004054NRG24191120230504513 20/11/2023 Julekha Momin Khan 1702004054WL017038 Julekha Momin Khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 JulekhaMominKhan AIRTEL PAYMENTS BANK LIMITED(990288)
269 GOHAD MP-02-004-054-001/29-B
(PALI) 		1702004054NRG24191120230504514 20/11/2023 Rsida Rafik Khan 1702004054WL017038 Rsida Rafik Khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 RsidaRafikKhan STATE BANK OF INDIA(508548)
270 GOHAD MP-02-004-054-001/36-B
(PALI) 		1702004054NRG24191120230504515 20/11/2023 Asha 1702004054WL017038 Asha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-054-001/56-B
(PALI) 		1702004054NRG24191120230504516 20/11/2023 Seema 1702004054WL017038 Seema 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 Seema CENTRAL BANK OF INDIA(607115)
272 GOHAD MP-02-004-054-001/760
(PALI) 		1702004054NRG24191120230504518 20/11/2023 Santosh Kumar 1702004054WL017038 Santosh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 SantoshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
273 GOHAD MP-02-004-078-001/32-D
(KHERIYAJALLU) 		1702004078NRG24181120230503407 20/11/2023 yogendra singh 1702004078WL017021 yogendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 yogendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 GOHAD MP-02-004-078-001/33-A
(KHERIYAJALLU) 		1702004078NRG24181120230503408 20/11/2023 jyoti kushwah 1702004078WL017021 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 jyotikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
275 GOHAD MP-02-004-078-001/33-B
(KHERIYAJALLU) 		1702004078NRG24181120230503409 20/11/2023 munni bai 1702004078WL017021 munni bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
276 GOHAD MP-02-004-078-001/33-D
(KHERIYAJALLU) 		1702004078NRG24181120230503410 20/11/2023 vijay kushwah 1702004078WL017021 vijay kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 vijaykushwah AIRTEL PAYMENTS BANK LIMITED(990288)
277 GOHAD MP-02-004-078-001/34-A
(KHERIYAJALLU) 		1702004078NRG24181120230503411 20/11/2023 saroj kushawah 1702004078WL017021 saroj kushawah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 sarojkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-078-001/34-B
(KHERIYAJALLU) 		1702004078NRG24181120230503412 20/11/2023 MUNNA LAL 1702004078WL017021 MUNNA LAL 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 GOHAD MP-02-004-078-001/34-C
(KHERIYAJALLU) 		1702004078NRG24181120230503413 20/11/2023 gokaran 1702004078WL017021 gokaran 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 gokaran AIRTEL PAYMENTS BANK LIMITED(990288)
280 GOHAD MP-02-004-078-001/34-D
(KHERIYAJALLU) 		1702004078NRG24181120230503414 20/11/2023 kapoori bai 1702004078WL017021 kapoori bai 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 GOHAD MP-02-004-078-001/35-A
(KHERIYAJALLU) 		1702004078NRG24181120230503415 20/11/2023 astha 1702004078WL017021 astha 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GOHAD MP-02-004-078-001/35-B
(KHERIYAJALLU) 		1702004078NRG24181120230503416 20/11/2023 manoj 1702004078WL017021 manoj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
283 GOHAD MP-02-004-078-001/35-C
(KHERIYAJALLU) 		1702004078NRG24181120230503417 20/11/2023 govindra singh 1702004078WL017021 govindra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 govindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
284 GOHAD MP-02-004-078-001/35-D
(KHERIYAJALLU) 		1702004078NRG24181120230503418 20/11/2023 bal kishan 1702004078WL017021 bal kishan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
285 GOHAD MP-02-004-078-001/36-A
(KHERIYAJALLU) 		1702004078NRG24181120230503419 20/11/2023 mukul 1702004078WL017021 mukul 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 mukul AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOHAD MP-02-004-078-001/36-B
(KHERIYAJALLU) 		1702004078NRG24181120230503420 20/11/2023 girraj 1702004078WL017021 girraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
287 GOHAD MP-02-004-078-001/36-D
(KHERIYAJALLU) 		1702004078NRG24181120230503421 20/11/2023 ashok kumar 1702004078WL017021 ashok kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 ashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
288 GOHAD MP-02-004-078-001/37-B
(KHERIYAJALLU) 		1702004078NRG24181120230503422 20/11/2023 lali 1702004078WL017021 lali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 lali AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-078-001/37-C
(KHERIYAJALLU) 		1702004078NRG24181120230503423 20/11/2023 neeraj 1702004078WL017021 neeraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
290 GOHAD MP-02-004-078-001/37-D
(KHERIYAJALLU) 		1702004078NRG24181120230503424 20/11/2023 ramvati 1702004078WL017021 ramvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 ramvati STATE BANK OF INDIA(508548)
291 GOHAD MP-02-004-078-001/38-C
(KHERIYAJALLU) 		1702004078NRG24181120230503425 20/11/2023 damodar singh 1702004078WL017021 damodar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 damodarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 GOHAD MP-02-004-078-001/38-D
(KHERIYAJALLU) 		1702004078NRG24181120230503426 20/11/2023 jasoda bai 1702004078WL017021 jasoda bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 jasodabai AIRTEL PAYMENTS BANK LIMITED(990288)
293 GOHAD MP-02-004-078-001/39-A
(KHERIYAJALLU) 		1702004078NRG24181120230503427 20/11/2023 komal singh 1702004078WL017021 komal singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
294 GOHAD MP-02-004-078-001/39-B
(KHERIYAJALLU) 		1702004078NRG24181120230503428 20/11/2023 shyamu 1702004078WL017021 shyamu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 shyamu AIRTEL PAYMENTS BANK LIMITED(990288)
295 GOHAD MP-02-004-078-001/39-C
(KHERIYAJALLU) 		1702004078NRG24181120230503429 20/11/2023 deewan singh 1702004078WL017021 deewan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 deewansingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 GOHAD MP-02-004-078-001/39-D
(KHERIYAJALLU) 		1702004078NRG24181120230503430 20/11/2023 ahuti 1702004078WL017021 ahuti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 ahuti AIRTEL PAYMENTS BANK LIMITED(990288)
297 GOHAD MP-02-004-078-001/40-A
(KHERIYAJALLU) 		1702004078NRG24181120230503431 20/11/2023 radha 1702004078WL017021 radha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 radha AIRTEL PAYMENTS BANK LIMITED(990288)
298 GOHAD MP-02-004-078-001/40-C
(KHERIYAJALLU) 		1702004078NRG24181120230503432 20/11/2023 long shri 1702004078WL017021 long shri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 longshri AIRTEL PAYMENTS BANK LIMITED(990288)
299 GOHAD MP-02-004-078-001/40-D
(KHERIYAJALLU) 		1702004078NRG24181120230503433 20/11/2023 pooja 1702004078WL017021 pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
300 GOHAD MP-02-004-078-001/41-C
(KHERIYAJALLU) 		1702004078NRG24181120230503434 20/11/2023 munnesh 1702004078WL017021 munnesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 munnesh AIRTEL PAYMENTS BANK LIMITED(990288)
301 GOHAD MP-02-004-078-001/41-D
(KHERIYAJALLU) 		1702004078NRG24181120230503435 20/11/2023 maneesh 1702004078WL017021 maneesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
302 GOHAD MP-02-004-078-001/42-C
(KHERIYAJALLU) 		1702004078NRG24181120230503436 20/11/2023 bhoore singh 1702004078WL017021 bhoore singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 bhooresingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 GOHAD MP-02-004-078-001/42-D
(KHERIYAJALLU) 		1702004078NRG24181120230503437 20/11/2023 dharmeer 1702004078WL017021 dharmeer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 dharmeer AIRTEL PAYMENTS BANK LIMITED(990288)
304 GOHAD MP-02-004-078-001/43-A
(KHERIYAJALLU) 		1702004078NRG24181120230503438 20/11/2023 rekha 1702004078WL017021 rekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
305 GOHAD MP-02-004-078-001/43-B
(KHERIYAJALLU) 		1702004078NRG24181120230503439 20/11/2023 pancham singh 1702004078WL017021 pancham singh 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 GOHAD MP-02-004-078-001/43-C
(KHERIYAJALLU) 		1702004078NRG24181120230503440 20/11/2023 ramnivas 1702004078WL017021 ramnivas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
307 GOHAD MP-02-004-078-001/43-D
(KHERIYAJALLU) 		1702004078NRG24181120230503441 20/11/2023 mahesh 1702004078WL017021 mahesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
308 GOHAD MP-02-004-078-001/44-A
(KHERIYAJALLU) 		1702004078NRG24181120230503442 20/11/2023 jawan singh 1702004078WL017021 jawan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 jawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 GOHAD MP-02-004-078-001/45-A
(KHERIYAJALLU) 		1702004078NRG24181120230503443 20/11/2023 upasana 1702004078WL017021 upasana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
310 GOHAD MP-02-004-078-001/45-B
(KHERIYAJALLU) 		1702004078NRG24181120230503444 20/11/2023 hakim singh 1702004078WL017021 hakim singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 hakimsingh AIRTEL PAYMENTS BANK LIMITED(990288)
311 GOHAD MP-02-004-078-001/48-B
(KHERIYAJALLU) 		1702004078NRG24181120230503454 20/11/2023 devaram 1702004078WL017021 devaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 devaram AIRTEL PAYMENTS BANK LIMITED(990288)
312 GOHAD MP-02-004-078-001/48-D
(KHERIYAJALLU) 		1702004078NRG24181120230503456 20/11/2023 thekedar singh 1702004078WL017021 thekedar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 thekedarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
313 GOHAD MP-02-004-078-001/49-A
(KHERIYAJALLU) 		1702004078NRG24181120230503457 20/11/2023 amit 1702004078WL017021 amit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 amit AIRTEL PAYMENTS BANK LIMITED(990288)
314 GOHAD MP-02-004-078-001/49-D
(KHERIYAJALLU) 		1702004078NRG24181120230503458 20/11/2023 kalpna kushwah 1702004078WL017021 kalpna kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 kalpnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
315 GOHAD MP-02-004-078-001/50-A
(KHERIYAJALLU) 		1702004078NRG24181120230503459 20/11/2023 premvati 1702004078WL017021 premvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
316 GOHAD MP-02-004-078-001/50-B
(KHERIYAJALLU) 		1702004078NRG24181120230503460 20/11/2023 susheela bai 1702004078WL017021 susheela bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 susheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
317 GOHAD MP-02-004-078-001/50-C
(KHERIYAJALLU) 		1702004078NRG24181120230503461 20/11/2023 haravilas 1702004078WL017021 haravilas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 haravilas AIRTEL PAYMENTS BANK LIMITED(990288)
318 GOHAD MP-02-004-078-003/36-D
(KHERIYAJALLU) 		1702004078NRG24181120230503487 20/11/2023 damodar 1702004078WL017021 damodar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
319 GOHAD MP-02-004-078-003/38-D
(KHERIYAJALLU) 		1702004078NRG24181120230503365 20/11/2023 MUNNA LAL 1702004078WL017020 MUNNA LAL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
320 GOHAD MP-02-004-078-003/39-A
(KHERIYAJALLU) 		1702004078NRG24181120230503366 20/11/2023 bharat singh 1702004078WL017020 bharat singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 GOHAD MP-02-004-078-003/39-B
(KHERIYAJALLU) 		1702004078NRG24181120230503367 20/11/2023 girdhari 1702004078WL017020 girdhari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 girdhari AIRTEL PAYMENTS BANK LIMITED(990288)
322 GOHAD MP-02-004-078-003/39-C
(KHERIYAJALLU) 		1702004078NRG24181120230503368 20/11/2023 shivdayal 1702004078WL017020 shivdayal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 shivdayal AIRTEL PAYMENTS BANK LIMITED(990288)
323 GOHAD MP-02-004-078-003/40-A
(KHERIYAJALLU) 		1702004078NRG24181120230503371 20/11/2023 monu 1702004078WL017020 monu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 monu AIRTEL PAYMENTS BANK LIMITED(990288)
324 GOHAD MP-02-004-078-003/40-B
(KHERIYAJALLU) 		1702004078NRG24181120230503372 20/11/2023 kuldeep 1702004078WL017020 kuldeep 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
325 GOHAD MP-02-004-078-003/40-C
(KHERIYAJALLU) 		1702004078NRG24181120230503373 20/11/2023 murlidhar 1702004078WL017020 murlidhar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 murlidhar AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOHAD MP-02-004-078-003/40-D
(KHERIYAJALLU) 		1702004078NRG24181120230503374 20/11/2023 nandram 1702004078WL017020 nandram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 nandram AIRTEL PAYMENTS BANK LIMITED(990288)
327 GOHAD MP-02-004-078-003/41-A
(KHERIYAJALLU) 		1702004078NRG24181120230503375 20/11/2023 malti 1702004078WL017020 malti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 malti CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-078-003/41-B
(KHERIYAJALLU) 		1702004078NRG24181120230503376 20/11/2023 naini 1702004078WL017020 naini 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 naini CENTRAL BANK OF INDIA(607115)
329 GOHAD MP-02-004-078-003/41-C
(KHERIYAJALLU) 		1702004078NRG24181120230503377 20/11/2023 dinesh 1702004078WL017020 dinesh 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 GOHAD MP-02-004-078-003/41-D
(KHERIYAJALLU) 		1702004078NRG24181120230503378 20/11/2023 bantu 1702004078WL017020 bantu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 bantu AIRTEL PAYMENTS BANK LIMITED(990288)
331 GOHAD MP-02-004-078-003/42-A
(KHERIYAJALLU) 		1702004078NRG24181120230503379 20/11/2023 gourav 1702004078WL017020 gourav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHAD MP-02-004-078-003/42-B
(KHERIYAJALLU) 		1702004078NRG24181120230503380 20/11/2023 naresh 1702004078WL017020 naresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
333 GOHAD MP-02-004-078-003/42-C
(KHERIYAJALLU) 		1702004078NRG24181120230503381 20/11/2023 naresh 1702004078WL017020 naresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
334 GOHAD MP-02-004-078-003/42-D
(KHERIYAJALLU) 		1702004078NRG24181120230503382 20/11/2023 purusottam 1702004078WL017020 purusottam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 purusottam AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-078-003/43-A
(KHERIYAJALLU) 		1702004078NRG24181120230503383 20/11/2023 maheshvri 1702004078WL017020 maheshvri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 maheshvri CENTRAL BANK OF INDIA(607115)
336 GOHAD MP-02-004-078-003/43-C
(KHERIYAJALLU) 		1702004078NRG24181120230503384 20/11/2023 karan 1702004078WL017020 karan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 karan AIRTEL PAYMENTS BANK LIMITED(990288)
337 GOHAD MP-02-004-078-003/43-D
(KHERIYAJALLU) 		1702004078NRG24181120230503385 20/11/2023 rajesh 1702004078WL017020 rajesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
338 GOHAD MP-02-004-078-003/44-A
(KHERIYAJALLU) 		1702004078NRG24181120230503386 20/11/2023 varsha 1702004078WL017020 varsha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 varsha BANK OF INDIA(508505)
339 GOHAD MP-02-004-078-003/44-B
(KHERIYAJALLU) 		1702004078NRG24181120230503387 20/11/2023 lalita 1702004078WL017020 lalita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
340 GOHAD MP-02-004-078-003/44-C
(KHERIYAJALLU) 		1702004078NRG24181120230503388 20/11/2023 rahul 1702004078WL017020 rahul 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOHAD MP-02-004-078-003/44-D
(KHERIYAJALLU) 		1702004078NRG24181120230503389 20/11/2023 karishama 1702004078WL017020 karishama 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 GOHAD MP-02-004-078-003/45-A
(KHERIYAJALLU) 		1702004078NRG24181120230503390 20/11/2023 rampal 1702004078WL017020 rampal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
343 GOHAD MP-02-004-078-003/45-C
(KHERIYAJALLU) 		1702004078NRG24181120230503392 20/11/2023 akash 1702004078WL017020 akash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 akash AIRTEL PAYMENTS BANK LIMITED(990288)
344 GOHAD MP-02-004-078-003/45-D
(KHERIYAJALLU) 		1702004078NRG24181120230503393 20/11/2023 suraj 1702004078WL017020 suraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
345 GOHAD MP-02-004-078-003/46-A
(KHERIYAJALLU) 		1702004078NRG24181120230503394 20/11/2023 vinay 1702004078WL017020 vinay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512474 vinay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 148291 148291
Total 388960 388960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_201123APB_FTO_359305 Bank of India BKID0009069 BHIND 663
2 GOHAD MP1702004_201123APB_FTO_359305 Central Bank Of India CBIN0281094 MAU 7293
3 GOHAD MP1702004_201123APB_FTO_359305 Central Bank Of India CBIN0281174 GOHAD 16575
4 GOHAD MP1702004_201123APB_FTO_359305 Central Bank Of India CBIN0282214 CHITORA 1326
5 GOHAD MP1702004_201123APB_FTO_359305 Central Bank Of India CBIN0282633 DEHGAON 12376
6 GOHAD MP1702004_201123APB_FTO_359305 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 3978
7 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0003512 BHIND 1326
8 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0010840 GOHAD 1326
9 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0010841 MEHGAON 2652
10 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0013661 MAU 3536
11 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5304
12 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630
13 GOHAD MP1702004_201123APB_FTO_359305 State Bank of India SBIN0030327 RAYATPURA 2652
14 GOHAD MP1702004_201123APB_FTO_359305 UCO Bank UCBA0001140 GOHAD CHAURAHA 1768
15 GOHAD MP1702004_201123APB_FTO_359305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 GOHAD MP1702004_201123APB_FTO_359305 Fino Payments Bank Ltd FINO0001446 MP RO 133484
17 GOHAD MP1702004_201123APB_FTO_359305 India Post Payments Bank IPOS0000001 Bhind 21216
18 GOHAD MP1702004_201123APB_FTO_359305 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 16354
19 GOHAD MP1702004_201123APB_FTO_359305 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
20 GOHAD MP1702004_201123APB_FTO_359305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 148291

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