Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010723APB_FTO_140667
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) 		1702004002NRG24300620230175535 01/07/2023 Gopal Singh 1702004002WL006102 Gopal Singh 00032 UTIB0001354 1326 1326 Processed 11/07/2023 799651796 GopalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GOHAD MP-02-004-001-001/1767
(SUHANS) 		1702004001NRG24010720230178449 01/07/2023 Luvkush gurjar 1702004001WL006208 Luvkush gurjar 00045 BARB0GWALIO 1326 1326 Processed 11/07/2023 799651796 Luvkushgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 GOHAD MP-02-004-057-001/109
(CHAMHEDI) 		1702004057NRG24010720230177859 01/07/2023 MALKHAN 1702004057WL006187 MALKHAN 00048 BKID0008893 1105 1105 Processed 11/07/2023 799651796 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 GOHAD MP-02-004-043-001/700-A
(MADHANPURA) 		1702004043NRG24300620230176994 01/07/2023 NISHA NARWARIYA 1702004043WL006164 NISHA NARWARIYA 00048 BKID0009069 1105 1105 Processed 11/07/2023 799651796 NISHANARWARIYA STATE BANK OF INDIA(508548)
5 GOHAD MP-02-004-043-001/788-A
(MADHANPURA) 		1702004043NRG24300620230177062 01/07/2023 DEEPENDRA SINGH NARWARIYA 1702004043WL006164 DEEPENDRA SINGH NARWARIYA 00048 BKID0009069 1326 1326 Processed 11/07/2023 799651796 DEEPENDRASINGHNARWARIYA BANK OF INDIA(508505)
SubTotal 2431 2431
6 GOHAD MP-02-004-001-001/1763
(SUHANS) 		1702004001NRG24010720230178444 01/07/2023 Ramprit 1702004001WL006208 Ramprit 00048 BKID0009450 1326 1326 Processed 11/07/2023 799651796 Ramprit UCO BANK(607066)
SubTotal 1326 1326
7 GOHAD MP-02-004-079-001/209-A
(KITI) 		1702004079NRG24010720230178373 01/07/2023 Khushboo chouhan 1702004079WL006205 Khushboo chouhan 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 Khushboochouhan CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-079-002/702
(KITI) 		1702004079NRG24010720230178386 01/07/2023 kusma 1702004079WL006205 kusma 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 kusma CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-079-002/703
(KITI) 		1702004079NRG24010720230178387 01/07/2023 geeta 1702004079WL006205 geeta 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 geeta CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-079-002/705
(KITI) 		1702004079NRG24010720230178388 01/07/2023 poonam 1702004079WL006205 poonam 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-079-002/714
(KITI) 		1702004079NRG24010720230178394 01/07/2023 kamala 1702004079WL006205 kamala 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 kamala CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-079-002/715
(KITI) 		1702004079NRG24010720230178395 01/07/2023 girja bai 1702004079WL006205 girja bai 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 girjabai CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-079-002/716
(KITI) 		1702004079NRG24010720230178396 01/07/2023 jaybeer singh 1702004079WL006205 jaybeer singh 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 jaybeersingh CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-079-002/717
(KITI) 		1702004079NRG24010720230178397 01/07/2023 kalpana 1702004079WL006205 kalpana 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 kalpana CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-079-002/718
(KITI) 		1702004079NRG24010720230178398 01/07/2023 Ramu singh 1702004079WL006205 Ramu singh 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 Ramusingh CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-079-002/719
(KITI) 		1702004079NRG24010720230178399 01/07/2023 rajbhadur singh 1702004079WL006205 rajbhadur singh 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 rajbhadursingh CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-079-002/720
(KITI) 		1702004079NRG24010720230178400 01/07/2023 priti 1702004079WL006205 priti 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 priti CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-079-002/721
(KITI) 		1702004079NRG24010720230178401 01/07/2023 dev singh 1702004079WL006205 dev singh 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 devsingh CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-079-002/723
(KITI) 		1702004079NRG24010720230178402 01/07/2023 rameshsingh 1702004079WL006205 rameshsingh 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-079-002/724
(KITI) 		1702004079NRG24010720230178403 01/07/2023 ramabai 1702004079WL006205 ramabai 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 ramabai STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-079-002/725
(KITI) 		1702004079NRG24010720230178404 01/07/2023 geeta chauhan 1702004079WL006205 geeta chauhan 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 geetachauhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-079-002/731
(KITI) 		1702004079NRG24010720230178406 01/07/2023 pappi 1702004079WL006205 pappi 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 pappi CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-079-002/733
(KITI) 		1702004079NRG24010720230178408 01/07/2023 Dharm singh 1702004079WL006205 Dharm singh 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 Dharmsingh CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-079-002/735
(KITI) 		1702004079NRG24010720230178410 01/07/2023 sanjay singh 1702004079WL006205 sanjay singh 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 sanjaysingh FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-079-002/738
(KITI) 		1702004079NRG24010720230178412 01/07/2023 Rina 1702004079WL006205 Rina 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 Rina CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-079-002/745
(KITI) 		1702004079NRG24010720230178415 01/07/2023 MANORAMA 1702004079WL006205 MANORAMA 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 MANORAMA CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-079-002/747
(KITI) 		1702004079NRG24010720230178417 01/07/2023 MADHUREE 1702004079WL006205 MADHUREE 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 MADHUREE STATE BANK OF INDIA(508548)
28 GOHAD MP-02-004-079-002/748
(KITI) 		1702004079NRG24010720230178418 01/07/2023 ANSHU jADON 1702004079WL006205 ANSHU jADON 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 ANSHUjADON UCO BANK(607066)
29 GOHAD MP-02-004-079-002/749
(KITI) 		1702004079NRG24010720230178419 01/07/2023 MANEESA 1702004079WL006205 MANEESA 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 MANEESA CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-079-002/750
(KITI) 		1702004079NRG24010720230178420 01/07/2023 URMILA 1702004079WL006205 URMILA 00089 CBIN0281094 1326 1326 Processed 12/07/2023 799651796 URMILA CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-079-002/752
(KITI) 		1702004079NRG24010720230178421 01/07/2023 Ranjeet 1702004079WL006205 Ranjeet 00089 CBIN0281094 1326 1326 Processed 11/07/2023 799651796 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 33150 33150
32 GOHAD MP-02-004-002-001/886
(AENON) 		1702004002NRG24300620230175526 01/07/2023 Guddi Bai 1702004002WL006102 Guddi Bai 00089 CBIN0281174 1326 1326 Processed 11/07/2023 799651796 GuddiBai CANARA BANK(508532)
33 GOHAD MP-02-004-002-001/888
(AENON) 		1702004002NRG24300620230175528 01/07/2023 Reshama 1702004002WL006102 Reshama 00089 CBIN0281174 1326 1326 Processed 12/07/2023 799651796 Reshama CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-002-001/933
(AENON) 		1702004002NRG24300620230175541 01/07/2023 Rihana Bano 1702004002WL006102 Rihana Bano 00089 CBIN0281174 1326 1326 Processed 12/07/2023 799651796 RihanaBano CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-043-002/204-B
(MADHANPURA) 		1702004043NRG24300620230177109 01/07/2023 SHELENDRA SINGH 1702004043WL006164 SHELENDRA SINGH 00089 CBIN0281174 1326 1326 Processed 12/07/2023 799651796 SHELENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 GOHAD MP-02-004-079-002/734
(KITI) 		1702004079NRG24010720230178409 01/07/2023 Shardhda 1702004079WL006205 Shardhda 00089 CBIN0282036 1326 1326 Processed 12/07/2023 799651796 Shardhda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 GOHAD MP-02-004-001-001/1768
(SUHANS) 		1702004001NRG24010720230178450 01/07/2023 Manoj 1702004001WL006208 Manoj 00089 CBIN0282196 1326 1326 Processed 11/07/2023 799651796 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 GOHAD MP-02-004-057-001/102
(CHAMHEDI) 		1702004057NRG24010720230177857 01/07/2023 GIRJA 1702004057WL006187 GIRJA 00089 CBIN0282214 1105 1105 Processed 12/07/2023 799651796 GIRJA CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-057-001/109
(CHAMHEDI) 		1702004057NRG24010720230177858 01/07/2023 NARESH 1702004057WL006187 NARESH 00089 CBIN0282214 1105 1105 Processed 12/07/2023 799651796 NARESH CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-057-001/120
(CHAMHEDI) 		1702004057NRG24010720230177860 01/07/2023 VISHMBHAR 1702004057WL006187 VISHMBHAR 00089 CBIN0282214 1105 1105 Processed 12/07/2023 799651796 VISHMBHAR CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-057-001/129-B
(CHAMHEDI) 		1702004057NRG24010720230177861 01/07/2023 SHIVKUMAR 1702004057WL006187 SHIVKUMAR 00089 CBIN0282214 1105 1105 Processed 12/07/2023 799651796 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-057-001/148
(CHAMHEDI) 		1702004057NRG24010720230177862 01/07/2023 PORAN SINGH 1702004057WL006187 PORAN SINGH 00089 CBIN0282214 1105 1105 Processed 12/07/2023 799651796 PORANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
43 GOHAD MP-02-004-062-001/1050-A
(SILOHA) 		1702004062NRG24010720230177877 01/07/2023 Harcharn 1702004062WL006188 Harcharn 00089 CBIN0282633 884 884 Processed 11/07/2023 799651796 Harcharn FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-063-001/-11-A
(NAINOLI) 		1702004063NRG24010720230177946 01/07/2023 Mukesh Singh 1702004063WL006189 Mukesh Singh 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 MukeshSingh CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-063-001/-11-C
(NAINOLI) 		1702004063NRG24010720230177947 01/07/2023 Priti 1702004063WL006189 Priti 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Priti CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-063-001/100
(NAINOLI) 		1702004063NRG24010720230177948 01/07/2023 JEETENDRA 1702004063WL006189 JEETENDRA 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 JEETENDRA CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-063-001/106
(NAINOLI) 		1702004063NRG24010720230177949 01/07/2023 jagdish 1702004063WL006189 jagdish 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 jagdish CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-063-001/106
(NAINOLI) 		1702004063NRG24010720230177950 01/07/2023 ranveer 1702004063WL006189 ranveer 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 ranveer CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-063-001/107
(NAINOLI) 		1702004063NRG24010720230177951 01/07/2023 netrapal 1702004063WL006189 netrapal 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 netrapal CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-063-001/11-B
(NAINOLI) 		1702004063NRG24010720230177952 01/07/2023 Kasturi bai 1702004063WL006189 Kasturi bai 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Kasturibai CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-063-001/136
(NAINOLI) 		1702004063NRG24010720230177957 01/07/2023 Guddi bai 1702004063WL006189 Guddi bai 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Guddibai CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-063-001/136
(NAINOLI) 		1702004063NRG24010720230177956 01/07/2023 KAMLESH 1702004063WL006189 KAMLESH 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 KAMLESH CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-063-001/15
(NAINOLI) 		1702004063NRG24010720230177959 01/07/2023 JAGDISH 1702004063WL006189 JAGDISH 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 JAGDISH CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-063-001/15-A
(NAINOLI) 		1702004063NRG24010720230177960 01/07/2023 Sunita 1702004063WL006189 Sunita 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Sunita CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-063-001/2
(NAINOLI) 		1702004063NRG24010720230177961 01/07/2023 TEJPAL 1702004063WL006189 TEJPAL 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 TEJPAL CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-063-001/28
(NAINOLI) 		1702004063NRG24010720230177962 01/07/2023 Ladeta 1702004063WL006189 Ladeta 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Ladeta CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-063-001/29
(NAINOLI) 		1702004063NRG24010720230177963 01/07/2023 KALYAN 1702004063WL006189 KALYAN 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 KALYAN CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-063-001/33
(NAINOLI) 		1702004063NRG24010720230177964 01/07/2023 RAMDAYAL 1702004063WL006189 RAMDAYAL 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 RAMDAYAL CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-063-001/4
(NAINOLI) 		1702004063NRG24010720230177966 01/07/2023 MANISH 1702004063WL006189 MANISH 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 MANISH CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-063-001/401-A
(NAINOLI) 		1702004063NRG24010720230177967 01/07/2023 Sharda Devi 1702004063WL006189 Sharda Devi 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 ShardaDevi CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-063-001/401-B
(NAINOLI) 		1702004063NRG24010720230177968 01/07/2023 Mithilesh 1702004063WL006189 Mithilesh 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Mithilesh CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-063-001/401-C
(NAINOLI) 		1702004063NRG24010720230177969 01/07/2023 Chandrapal 1702004063WL006189 Chandrapal 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Chandrapal CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-063-001/46
(NAINOLI) 		1702004063NRG24010720230177973 01/07/2023 LAJJARAM 1702004063WL006189 LAJJARAM 00089 CBIN0282633 1105 1105 Processed 11/07/2023 799651796 LAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOHAD MP-02-004-063-001/52
(NAINOLI) 		1702004063NRG24010720230177978 01/07/2023 USHA BAI 1702004063WL006189 USHA BAI 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 USHABAI CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-063-001/55
(NAINOLI) 		1702004063NRG24010720230177979 01/07/2023 VIJAYA SINGH 1702004063WL006189 VIJAYA SINGH 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 VIJAYASINGH CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-063-001/6
(NAINOLI) 		1702004063NRG24010720230177980 01/07/2023 GOMATI 1702004063WL006189 GOMATI 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 GOMATI CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-063-001/729-A
(NAINOLI) 		1702004063NRG24010720230177982 01/07/2023 Neetu 1702004063WL006189 Neetu 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 Neetu CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-063-001/74
(NAINOLI) 		1702004063NRG24010720230177983 01/07/2023 DHARMENDRA 1702004063WL006189 DHARMENDRA 00089 CBIN0282633 1105 1105 Processed 11/07/2023 799651796 DHARMENDRA UCO BANK(607066)
69 GOHAD MP-02-004-063-001/81
(NAINOLI) 		1702004063NRG24010720230177984 01/07/2023 harisingh 1702004063WL006189 harisingh 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 harisingh CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-063-001/86
(NAINOLI) 		1702004063NRG24010720230177996 01/07/2023 JAYENDRA 1702004063WL006189 JAYENDRA 00089 CBIN0282633 1105 1105 Processed 12/07/2023 799651796 JAYENDRA CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-067-001/144
(GUHISAR) 		1702004067NRG24010720230178422 01/07/2023 Mukesh 1702004067WL006206 Mukesh 00089 CBIN0282633 1326 1326 Processed 11/07/2023 799651796 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHAD MP-02-004-067-001/243
(GUHISAR) 		1702004067NRG24010720230178424 01/07/2023 Ushabai 1702004067WL006206 Ushabai 00089 CBIN0282633 1326 1326 Processed 11/07/2023 799651796 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-067-001/363
(GUHISAR) 		1702004067NRG24010720230178425 01/07/2023 DINESH 1702004067WL006206 DINESH 00089 CBIN0282633 1326 1326 Processed 12/07/2023 799651796 DINESH CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-067-001/363
(GUHISAR) 		1702004067NRG24010720230178426 01/07/2023 SUMAN 1702004067WL006206 SUMAN 00089 CBIN0282633 1326 1326 Processed 12/07/2023 799651796 SUMAN CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-067-001/363-A
(GUHISAR) 		1702004067NRG24010720230178427 01/07/2023 SONAM DEVI 1702004067WL006206 SONAM DEVI 00089 CBIN0282633 1326 1326 Processed 11/07/2023 799651796 SONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHAD MP-02-004-067-001/410-A
(GUHISAR) 		1702004067NRG24010720230178428 01/07/2023 Amarsingh 1702004067WL006206 Amarsingh 00089 CBIN0282633 1326 1326 Processed 12/07/2023 799651796 Amarsingh CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-067-001/410-A
(GUHISAR) 		1702004067NRG24010720230178429 01/07/2023 Pappi 1702004067WL006206 Pappi 00089 CBIN0282633 1326 1326 Processed 12/07/2023 799651796 Pappi CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-067-001/829
(GUHISAR) 		1702004067NRG24010720230178430 01/07/2023 NITESH SINGH 1702004067WL006206 NITESH SINGH 00089 CBIN0282633 1326 1326 Processed 11/07/2023 799651796 NITESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
79 GOHAD MP-02-004-043-001/860
(MADHANPURA) 		1702004043NRG24300620230177103 01/07/2023 nandni 1702004043WL006164 nandni 00089 CBIN0284687 1105 1105 Processed 12/07/2023 799651796 nandni CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
80 GOHAD MP-02-004-043-001/785-A
(MADHANPURA) 		1702004043NRG24300620230177059 01/07/2023 SANDHYA 1702004043WL006164 SANDHYA 00177 IOBA0002656 1326 1326 Processed 11/07/2023 799651796 SANDHYA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
81 GOHAD MP-02-004-043-001/791-A
(MADHANPURA) 		1702004043NRG24300620230177065 01/07/2023 REENA DEVI 1702004043WL006164 REENA DEVI 00354 PUNB0606800 1326 1326 Processed 11/07/2023 799651796 REENADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 GOHAD MP-02-004-002-001/887
(AENON) 		1702004002NRG24300620230175527 01/07/2023 Mubarak Sya 1702004002WL006102 Mubarak Sya 00354 PUNB0742100 1326 1326 Processed 11/07/2023 799651796 MubarakSya PUNJAB NATIONAL BANK(508568)
83 GOHAD MP-02-004-043-001/1110
(MADHANPURA) 		1702004043NRG24300620230176955 01/07/2023 kushama bai 1702004043WL006164 kushama bai 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 kushamabai PUNJAB NATIONAL BANK(508568)
84 GOHAD MP-02-004-043-001/1129
(MADHANPURA) 		1702004043NRG24300620230176965 01/07/2023 FERAN SINGH 1702004043WL006164 FERAN SINGH 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 FERANSINGH PUNJAB NATIONAL BANK(508568)
85 GOHAD MP-02-004-043-001/1138
(MADHANPURA) 		1702004043NRG24300620230176968 01/07/2023 SHRI RAMLAKHAN SINGH 1702004043WL006164 SHRI RAMLAKHAN SINGH 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 SHRIRAMLAKHANSINGH PUNJAB NATIONAL BANK(508568)
86 GOHAD MP-02-004-043-001/192
(MADHANPURA) 		1702004043NRG24300620230176982 01/07/2023 dharmendra singh 1702004043WL006164 dharmendra singh 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 dharmendrasingh PUNJAB NATIONAL BANK(508568)
87 GOHAD MP-02-004-043-001/706
(MADHANPURA) 		1702004043NRG24300620230176997 01/07/2023 AMRATLAL SINGH 1702004043WL006164 AMRATLAL SINGH 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 AMRATLALSINGH PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-043-001/712
(MADHANPURA) 		1702004043NRG24300620230177003 01/07/2023 SAVITA 1702004043WL006164 SAVITA 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 SAVITA PUNJAB NATIONAL BANK(508568)
89 GOHAD MP-02-004-043-001/726
(MADHANPURA) 		1702004043NRG24300620230177013 01/07/2023 SOBARAN SINGH 1702004043WL006164 SOBARAN SINGH 00354 PUNB0742100 1105 1105 Processed 11/07/2023 799651796 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
90 GOHAD MP-02-004-043-001/763-A
(MADHANPURA) 		1702004043NRG24300620230177041 01/07/2023 MANSINGH 1702004043WL006164 MANSINGH 00354 PUNB0742100 1326 1326 Processed 11/07/2023 799651796 MANSINGH PUNJAB NATIONAL BANK(508568)
91 GOHAD MP-02-004-043-001/765-A
(MADHANPURA) 		1702004043NRG24300620230177043 01/07/2023 HAKIM SINGH 1702004043WL006164 HAKIM SINGH 00354 PUNB0742100 1326 1326 Processed 12/07/2023 799651796 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-043-001/807-A
(MADHANPURA) 		1702004043NRG24300620230177081 01/07/2023 RAJO BAI 1702004043WL006164 RAJO BAI 00354 PUNB0742100 1326 1326 Processed 11/07/2023 799651796 RAJOBAI PUNJAB NATIONAL BANK(508568)
93 GOHAD MP-02-004-043-001/811-A
(MADHANPURA) 		1702004043NRG24300620230177085 01/07/2023 MANSHA BAI 1702004043WL006164 MANSHA BAI 00354 PUNB0742100 1326 1326 Processed 11/07/2023 799651796 MANSHABAI PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-043-002/202-B
(MADHANPURA) 		1702004043NRG24300620230177108 01/07/2023 REENA DEVI 1702004043WL006164 REENA DEVI 00354 PUNB0742100 1326 1326 Processed 11/07/2023 799651796 REENADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
95 GOHAD MP-02-004-043-001/1112
(MADHANPURA) 		1702004043NRG24300620230176957 01/07/2023 SUREKHA 1702004043WL006164 SUREKHA 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 SUREKHA PUNJAB NATIONAL BANK(508568)
96 GOHAD MP-02-004-043-001/1121
(MADHANPURA) 		1702004043NRG24300620230176961 01/07/2023 SWADESH SINGH 1702004043WL006164 SWADESH SINGH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 SWADESHSINGH STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-043-001/1122
(MADHANPURA) 		1702004043NRG24300620230176962 01/07/2023 VIDESH 1702004043WL006164 VIDESH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 VIDESH STATE BANK OF INDIA(508548)
98 GOHAD MP-02-004-043-001/1123
(MADHANPURA) 		1702004043NRG24300620230176963 01/07/2023 LAKHAN 1702004043WL006164 LAKHAN 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 LAKHAN PUNJAB NATIONAL BANK(508568)
99 GOHAD MP-02-004-043-001/1124
(MADHANPURA) 		1702004043NRG24300620230176964 01/07/2023 AKASH 1702004043WL006164 AKASH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 AKASH STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-043-001/1157
(MADHANPURA) 		1702004043NRG24300620230176981 01/07/2023 AASHISH 1702004043WL006164 AASHISH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 AASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
101 GOHAD MP-02-004-043-001/724
(MADHANPURA) 		1702004043NRG24300620230177011 01/07/2023 BANVARI SINGH 1702004043WL006164 BANVARI SINGH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 BANVARISINGH PUNJAB NATIONAL BANK(508568)
102 GOHAD MP-02-004-043-001/727
(MADHANPURA) 		1702004043NRG24300620230177014 01/07/2023 RAJANI DEVI 1702004043WL006164 RAJANI DEVI 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 RAJANIDEVI STATE BANK OF INDIA(508548)
103 GOHAD MP-02-004-043-001/729
(MADHANPURA) 		1702004043NRG24300620230177016 01/07/2023 ANJALI NARWARIYA 1702004043WL006164 ANJALI NARWARIYA 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 ANJALINARWARIYA STATE BANK OF INDIA(508548)
104 GOHAD MP-02-004-043-001/730
(MADHANPURA) 		1702004043NRG24300620230177017 01/07/2023 SHISHUPAL SINGH 1702004043WL006164 SHISHUPAL SINGH 00415 SBIN0003512 1105 1105 Processed 11/07/2023 799651796 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-043-001/775-A
(MADHANPURA) 		1702004043NRG24300620230177052 01/07/2023 SAROJ BAI 1702004043WL006164 SAROJ BAI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 799651796 SAROJBAI PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-043-001/804-A
(MADHANPURA) 		1702004043NRG24300620230177078 01/07/2023 HOM SINGH 1702004043WL006164 HOM SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 799651796 HOMSINGH PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-043-001/818-A
(MADHANPURA) 		1702004043NRG24300620230177092 01/07/2023 NAGENDRA SINGH 1702004043WL006164 NAGENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 799651796 NAGENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 15028 15028
108 GOHAD MP-02-004-043-001/721
(MADHANPURA) 		1702004043NRG24300620230177010 01/07/2023 SAVITA 1702004043WL006164 SAVITA 00415 SBIN0009764 1105 1105 Processed 11/07/2023 799651796 SAVITA UCO BANK(607066)
SubTotal 1105 1105
109 GOHAD MP-02-004-043-001/797-A
(MADHANPURA) 		1702004043NRG24300620230177071 01/07/2023 SATYAM LODHI 1702004043WL006164 SATYAM LODHI 00415 SBIN0010536 1326 1326 Processed 11/07/2023 799651796 SATYAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 GOHAD MP-02-004-002-001/925
(AENON) 		1702004002NRG24300620230175538 01/07/2023 Deendayal Singh Tomar 1702004002WL006102 Deendayal Singh Tomar 00415 SBIN0010840 1326 1326 Processed 11/07/2023 799651796 DeendayalSinghTomar STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-043-001/707
(MADHANPURA) 		1702004043NRG24300620230176998 01/07/2023 MAHENDRA SINGH 1702004043WL006164 MAHENDRA SINGH 00415 SBIN0010840 1105 1105 Processed 11/07/2023 799651796 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHAD MP-02-004-043-001/771-A
(MADHANPURA) 		1702004043NRG24300620230177048 01/07/2023 SAROJ 1702004043WL006164 SAROJ 00415 SBIN0010840 1326 1326 Processed 11/07/2023 799651796 SAROJ STATE BANK OF INDIA(508548)
SubTotal 3757 3757
113 GOHAD MP-02-004-043-001/743
(MADHANPURA) 		1702004043NRG24300620230177027 01/07/2023 VIKASH 1702004043WL006164 VIKASH 00415 SBIN0010841 1326 1326 Processed 11/07/2023 799651796 VIKASH STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-043-001/781-A
(MADHANPURA) 		1702004043NRG24300620230177055 01/07/2023 SATAYJEET SINGH 1702004043WL006164 SATAYJEET SINGH 00415 SBIN0010841 1326 1326 Processed 11/07/2023 799651796 SATAYJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 GOHAD MP-02-004-063-001/13-A
(NAINOLI) 		1702004063NRG24010720230177955 01/07/2023 Keshav rana 1702004063WL006189 Keshav rana 00415 SBIN0013661 1105 1105 Processed 12/07/2023 799651796 Keshavrana CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-079-002/709
(KITI) 		1702004079NRG24010720230178390 01/07/2023 puttu singh 1702004079WL006205 puttu singh 00415 SBIN0013661 1326 1326 Processed 12/07/2023 799651796 puttusingh CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-079-002/713
(KITI) 		1702004079NRG24010720230178393 01/07/2023 Ravindra singh 1702004079WL006205 Ravindra singh 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-079-002/727
(KITI) 		1702004079NRG24010720230178405 01/07/2023 sanat kumar 1702004079WL006205 sanat kumar 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 sanatkumar STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-079-002/732
(KITI) 		1702004079NRG24010720230178407 01/07/2023 dharmendra 1702004079WL006205 dharmendra 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 dharmendra STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-079-002/736
(KITI) 		1702004079NRG24010720230178411 01/07/2023 samarth singh 1702004079WL006205 samarth singh 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 samarthsingh STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-079-002/739
(KITI) 		1702004079NRG24010720230178413 01/07/2023 Neha 1702004079WL006205 Neha 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 Neha STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-079-002/740
(KITI) 		1702004079NRG24010720230178414 01/07/2023 Priyanka 1702004079WL006205 Priyanka 00415 SBIN0013661 1326 1326 Processed 11/07/2023 799651796 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-086-003/383
(GURYANCHHI) 		1702004086NRG24300620230176147 01/07/2023 Monu Sharma 1702004086WL006115 Monu Sharma 00415 SBIN0013661 884 884 Processed 12/07/2023 799651796 MonuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
124 GOHAD MP-02-004-043-001/790-A
(MADHANPURA) 		1702004043NRG24300620230177064 01/07/2023 DILIP SINGH 1702004043WL006164 DILIP SINGH 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799651796 DILIPSINGH STATE BANK OF INDIA(508548)
125 GOHAD MP-02-004-043-001/792-A
(MADHANPURA) 		1702004043NRG24300620230177066 01/07/2023 AJEET SINGH 1702004043WL006164 AJEET SINGH 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799651796 AJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 GOHAD MP-02-004-043-001/703-A
(MADHANPURA) 		1702004043NRG24300620230176996 01/07/2023 JILEDAR SINGH 1702004043WL006164 JILEDAR SINGH 00415 SBIN0030093 1105 1105 Processed 11/07/2023 799651796 JILEDARSINGH PUNJAB NATIONAL BANK(508568)
127 GOHAD MP-02-004-043-001/805-A
(MADHANPURA) 		1702004043NRG24300620230177079 01/07/2023 ANKUSH NARWARIYA 1702004043WL006164 ANKUSH NARWARIYA 00415 SBIN0030093 1326 1326 Processed 11/07/2023 799651796 ANKUSHNARWARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
128 GOHAD MP-02-004-002-001/894
(AENON) 		1702004002NRG24300620230175531 01/07/2023 Sonam 1702004002WL006102 Sonam 00415 SBIN0030094 1326 1326 Processed 11/07/2023 799651796 Sonam STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-002-001/932
(AENON) 		1702004002NRG24300620230175540 01/07/2023 Gabbar 1702004002WL006102 Gabbar 00415 SBIN0030094 1326 1326 Processed 11/07/2023 799651796 Gabbar STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-043-001/708
(MADHANPURA) 		1702004043NRG24300620230176999 01/07/2023 POOJA 1702004043WL006164 POOJA 00415 SBIN0030094 1105 1105 Processed 11/07/2023 799651796 POOJA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
131 GOHAD MP-02-004-043-001/1111
(MADHANPURA) 		1702004043NRG24300620230176956 01/07/2023 KAMLESH 1702004043WL006164 KAMLESH 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 KAMLESH STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-043-001/1116
(MADHANPURA) 		1702004043NRG24300620230176958 01/07/2023 HOSHIYAR 1702004043WL006164 HOSHIYAR 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 HOSHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOHAD MP-02-004-043-001/1119
(MADHANPURA) 		1702004043NRG24300620230176960 01/07/2023 PREETI 1702004043WL006164 PREETI 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 PREETI STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-043-001/1134
(MADHANPURA) 		1702004043NRG24300620230176966 01/07/2023 VIKAS 1702004043WL006164 VIKAS 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 VIKAS PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-043-001/1153
(MADHANPURA) 		1702004043NRG24300620230176979 01/07/2023 SUBHASH 1702004043WL006164 SUBHASH 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 SUBHASH STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-043-001/320
(MADHANPURA) 		1702004043NRG24300620230176983 01/07/2023 ray singh 1702004043WL006164 ray singh 00415 SBIN0030095 1105 1105 Rejected 13/07/2023 799651796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 GOHAD MP-02-004-043-001/709
(MADHANPURA) 		1702004043NRG24300620230177000 01/07/2023 GABBAR SINGH 1702004043WL006164 GABBAR SINGH 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 GABBARSINGH PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-043-001/714
(MADHANPURA) 		1702004043NRG24300620230177004 01/07/2023 JAYVEER SINGH 1702004043WL006164 JAYVEER SINGH 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 JAYVEERSINGH PUNJAB NATIONAL BANK(508568)
139 GOHAD MP-02-004-043-001/718
(MADHANPURA) 		1702004043NRG24300620230177008 01/07/2023 SANJAY BAI 1702004043WL006164 SANJAY BAI 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 SANJAYBAI FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-043-001/719
(MADHANPURA) 		1702004043NRG24300620230177009 01/07/2023 MLKHAN SINGH 1702004043WL006164 MLKHAN SINGH 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 MLKHANSINGH FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-043-001/742
(MADHANPURA) 		1702004043NRG24300620230177026 01/07/2023 AKASH NARWARIYA 1702004043WL006164 AKASH NARWARIYA 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 AKASHNARWARIYA STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-043-001/753-A
(MADHANPURA) 		1702004043NRG24300620230177035 01/07/2023 LALI 1702004043WL006164 LALI 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 LALI STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-043-001/762-A
(MADHANPURA) 		1702004043NRG24300620230177040 01/07/2023 AVDESH SINGH 1702004043WL006164 AVDESH SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 AVDESHSINGH STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-043-001/768-A
(MADHANPURA) 		1702004043NRG24300620230177045 01/07/2023 UTTAM SINGH 1702004043WL006164 UTTAM SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-043-001/789-A
(MADHANPURA) 		1702004043NRG24300620230177063 01/07/2023 HARIOM SINGH 1702004043WL006164 HARIOM SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 HARIOMSINGH PUNJAB NATIONAL BANK(508568)
146 GOHAD MP-02-004-043-001/793-A
(MADHANPURA) 		1702004043NRG24300620230177067 01/07/2023 BEERBAL SINGH 1702004043WL006164 BEERBAL SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 BEERBALSINGH STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-043-001/801-A
(MADHANPURA) 		1702004043NRG24300620230177075 01/07/2023 DEVENDRA SINGH 1702004043WL006164 DEVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-043-001/802-A
(MADHANPURA) 		1702004043NRG24300620230177076 01/07/2023 NARESH SINGH RAJPUT 1702004043WL006164 NARESH SINGH RAJPUT 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 NARESHSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-043-001/803-A
(MADHANPURA) 		1702004043NRG24300620230177077 01/07/2023 MITHLESH 1702004043WL006164 MITHLESH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 MITHLESH FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-043-001/806-A
(MADHANPURA) 		1702004043NRG24300620230177080 01/07/2023 MEERA BAI 1702004043WL006164 MEERA BAI 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 MEERABAI FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-043-001/808-A
(MADHANPURA) 		1702004043NRG24300620230177082 01/07/2023 DEVENDRA SINGH 1702004043WL006164 DEVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-043-001/810-A
(MADHANPURA) 		1702004043NRG24300620230177084 01/07/2023 NIRMLA 1702004043WL006164 NIRMLA 00415 SBIN0030095 1326 1326 Processed 11/07/2023 799651796 NIRMLA FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-043-001/871
(MADHANPURA) 		1702004043NRG24300620230177105 01/07/2023 harendra singh 1702004043WL006164 harendra singh 00415 SBIN0030095 1105 1105 Processed 11/07/2023 799651796 harendrasingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
154 GOHAD MP-02-004-043-001/776-A
(MADHANPURA) 		1702004043NRG24300620230177053 01/07/2023 JYOTI 1702004043WL006164 JYOTI 00415 SBIN0030319 1326 1326 Processed 11/07/2023 799651796 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 GOHAD MP-02-004-002-001/928
(AENON) 		1702004002NRG24300620230175539 01/07/2023 Aasma 1702004002WL006102 Aasma 00415 SBIN0030327 1326 1326 Processed 11/07/2023 799651796 Aasma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 GOHAD MP-02-004-001-001/1766
(SUHANS) 		1702004001NRG24010720230178447 01/07/2023 Shivam Singh 1702004001WL006208 Shivam Singh 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 ShivamSingh UCO BANK(607066)
157 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24010720230178455 01/07/2023 Sobran Singh 1702004001WL006208 Sobran Singh 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 SobranSingh UCO BANK(607066)
158 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24010720230178456 01/07/2023 Urmila Bai 1702004001WL006208 Urmila Bai 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 UrmilaBai FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-002-001/875
(AENON) 		1702004002NRG24300620230175519 01/07/2023 Munni 1702004002WL006102 Munni 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 Munni UCO BANK(607066)
160 GOHAD MP-02-004-002-001/876
(AENON) 		1702004002NRG24300620230175520 01/07/2023 Selendr 1702004002WL006102 Selendr 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 Selendr UCO BANK(607066)
161 GOHAD MP-02-004-002-001/880
(AENON) 		1702004002NRG24300620230175521 01/07/2023 Pushpendra 1702004002WL006102 Pushpendra 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 Pushpendra UCO BANK(607066)
162 GOHAD MP-02-004-002-001/884
(AENON) 		1702004002NRG24300620230175525 01/07/2023 Jyoti 1702004002WL006102 Jyoti 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 Jyoti UCO BANK(607066)
163 GOHAD MP-02-004-002-001/889
(AENON) 		1702004002NRG24300620230175529 01/07/2023 Munim 1702004002WL006102 Munim 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 Munim UCO BANK(607066)
164 GOHAD MP-02-004-002-001/897
(AENON) 		1702004002NRG24300620230175533 01/07/2023 Deepu Singh 1702004002WL006102 Deepu Singh 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 DeepuSingh UCO BANK(607066)
165 GOHAD MP-02-004-002-001/916
(AENON) 		1702004002NRG24300620230175534 01/07/2023 Keshav Singh 1702004002WL006102 Keshav Singh 00462 UCBA0001140 1326 1326 Processed 11/07/2023 799651796 KeshavSingh UCO BANK(607066)
SubTotal 13260 13260
166 GOHAD MP-02-004-043-001/1154
(MADHANPURA) 		1702004043NRG24300620230176980 01/07/2023 VIKASH 1702004043WL006164 VIKASH 00468 UBIN0568937 1105 1105 Processed 11/07/2023 799651796 VIKASH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
167 GOHAD MP-02-004-001-001/1581
(SUHANS) 		1702004001NRG24010720230178435 01/07/2023 Shisupal 1702004001WL006208 Shisupal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOHAD MP-02-004-001-001/1588
(SUHANS) 		1702004001NRG24010720230178436 01/07/2023 Guddi bai 1702004001WL006208 Guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOHAD MP-02-004-001-001/1628
(SUHANS) 		1702004001NRG24010720230178438 01/07/2023 Rajusingh 1702004001WL006208 Rajusingh 00688 FINO0001001 221 221 Processed 11/07/2023 799651796 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHAD MP-02-004-001-001/1628
(SUHANS) 		1702004001NRG24010720230178437 01/07/2023 Rajusingh 1702004001WL006208 Rajusingh 00688 FINO0001001 221 221 Processed 11/07/2023 799651796 Rajusingh UCO BANK(607066)
171 GOHAD MP-02-004-001-001/1631
(SUHANS) 		1702004001NRG24010720230178439 01/07/2023 Raghuraj 1702004001WL006208 Raghuraj 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Raghuraj AIRTEL PAYMENTS BANK LIMITED(990288)
172 GOHAD MP-02-004-001-001/1636
(SUHANS) 		1702004001NRG24010720230178440 01/07/2023 Rampal 1702004001WL006208 Rampal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOHAD MP-02-004-001-001/1637
(SUHANS) 		1702004001NRG24010720230178441 01/07/2023 Ravikumar 1702004001WL006208 Ravikumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Ravikumar STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-001-001/1641
(SUHANS) 		1702004001NRG24010720230178442 01/07/2023 Suresh 1702004001WL006208 Suresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Suresh FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-001-001/1764
(SUHANS) 		1702004001NRG24010720230178445 01/07/2023 Tanu 1702004001WL006208 Tanu 00688 FINO0001001 221 221 Processed 11/07/2023 799651796 Tanu INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-001-001/1765
(SUHANS) 		1702004001NRG24010720230178446 01/07/2023 Brijpal Singh 1702004001WL006208 Brijpal Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-001-001/1773
(SUHANS) 		1702004001NRG24010720230178454 01/07/2023 Deependra Singh 1702004001WL006208 Deependra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 DeependraSingh FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-001-002/1258
(SUHANS) 		1702004001NRG24010720230178466 01/07/2023 Reetu 1702004001WL006208 Reetu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799651796 Reetu FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-062-001/1046-B
(SILOHA) 		1702004062NRG24010720230177863 01/07/2023 guddi bai 1702004062WL006188 guddi bai 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 guddibai CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-062-001/1046-C
(SILOHA) 		1702004062NRG24010720230177864 01/07/2023 rahul 1702004062WL006188 rahul 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 rahul FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-062-001/1046-D
(SILOHA) 		1702004062NRG24010720230177865 01/07/2023 baliram 1702004062WL006188 baliram 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 baliram FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-062-001/1047-A
(SILOHA) 		1702004062NRG24010720230177866 01/07/2023 NMA DEVI 1702004062WL006188 NMA DEVI 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 NMADEVI FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-062-001/1047-B
(SILOHA) 		1702004062NRG24010720230177867 01/07/2023 VISHMBAR 1702004062WL006188 VISHMBAR 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 VISHMBAR FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-062-001/1047-C
(SILOHA) 		1702004062NRG24010720230177868 01/07/2023 GANSHYAM 1702004062WL006188 GANSHYAM 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 GANSHYAM FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-062-001/1047-D
(SILOHA) 		1702004062NRG24010720230177869 01/07/2023 JYOTI 1702004062WL006188 JYOTI 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 JYOTI FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-062-001/1048-A
(SILOHA) 		1702004062NRG24010720230177870 01/07/2023 SHANTU 1702004062WL006188 SHANTU 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 SHANTU CENTRAL BANK OF INDIA(607115)
187 GOHAD MP-02-004-062-001/1048-B
(SILOHA) 		1702004062NRG24010720230177871 01/07/2023 ANJLI 1702004062WL006188 ANJLI 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 ANJLI FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-062-001/1048-C
(SILOHA) 		1702004062NRG24010720230177872 01/07/2023 SIKNDR 1702004062WL006188 SIKNDR 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 SIKNDR CENTRAL BANK OF INDIA(607115)
189 GOHAD MP-02-004-062-001/1048-D
(SILOHA) 		1702004062NRG24010720230177873 01/07/2023 POOJA 1702004062WL006188 POOJA 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 POOJA CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-062-001/1049-A
(SILOHA) 		1702004062NRG24010720230177874 01/07/2023 STAYNARAYAN 1702004062WL006188 STAYNARAYAN 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 STAYNARAYAN FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-062-001/1049-B
(SILOHA) 		1702004062NRG24010720230177875 01/07/2023 RAMA BAI 1702004062WL006188 RAMA BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 RAMABAI FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-062-001/1049-C
(SILOHA) 		1702004062NRG24010720230177876 01/07/2023 Bharti 1702004062WL006188 Bharti 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Bharti FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-062-001/1050-B
(SILOHA) 		1702004062NRG24010720230177878 01/07/2023 HEM SINGH 1702004062WL006188 HEM SINGH 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 HEMSINGH FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-062-001/1050-C
(SILOHA) 		1702004062NRG24010720230177879 01/07/2023 MOHAN SINGH 1702004062WL006188 MOHAN SINGH 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-062-001/1051-C
(SILOHA) 		1702004062NRG24010720230177880 01/07/2023 suman 1702004062WL006188 suman 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 suman CENTRAL BANK OF INDIA(607115)
196 GOHAD MP-02-004-062-001/1053-B
(SILOHA) 		1702004062NRG24010720230177881 01/07/2023 vijlala 1702004062WL006188 vijlala 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 vijlala FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-062-001/1053-C
(SILOHA) 		1702004062NRG24010720230177882 01/07/2023 suman 1702004062WL006188 suman 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 suman FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-062-001/1054-D
(SILOHA) 		1702004062NRG24010720230177884 01/07/2023 Kallo 1702004062WL006188 Kallo 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Kallo FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-062-001/1056-A
(SILOHA) 		1702004062NRG24010720230177886 01/07/2023 krim 1702004062WL006188 krim 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 krim CENTRAL BANK OF INDIA(607115)
200 GOHAD MP-02-004-062-001/1062-D
(SILOHA) 		1702004062NRG24010720230177889 01/07/2023 Rajesh 1702004062WL006188 Rajesh 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Rajesh FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-062-001/1063-D
(SILOHA) 		1702004062NRG24010720230177891 01/07/2023 Iandrvati 1702004062WL006188 Iandrvati 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Iandrvati FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-062-001/1064-A
(SILOHA) 		1702004062NRG24010720230177892 01/07/2023 Madhu 1702004062WL006188 Madhu 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Madhu FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-062-001/1064-B
(SILOHA) 		1702004062NRG24010720230177893 01/07/2023 Ghuddi 1702004062WL006188 Ghuddi 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Ghuddi FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-062-001/1064-D
(SILOHA) 		1702004062NRG24010720230177894 01/07/2023 Bharat 1702004062WL006188 Bharat 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Bharat FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-062-001/1067-A
(SILOHA) 		1702004062NRG24010720230177897 01/07/2023 Usha 1702004062WL006188 Usha 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Usha STATE BANK OF INDIA(508548)
206 GOHAD MP-02-004-062-001/1067-C
(SILOHA) 		1702004062NRG24010720230177898 01/07/2023 Pinki 1702004062WL006188 Pinki 00688 FINO0001001 884 884 Rejected 13/07/2023 799651796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 GOHAD MP-02-004-062-001/1067-D
(SILOHA) 		1702004062NRG24010720230177899 01/07/2023 Bramdevi 1702004062WL006188 Bramdevi 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 Bramdevi CENTRAL BANK OF INDIA(607115)
208 GOHAD MP-02-004-062-001/1068-A
(SILOHA) 		1702004062NRG24010720230177900 01/07/2023 Rambeer 1702004062WL006188 Rambeer 00688 FINO0001001 884 884 Rejected 13/07/2023 799651796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 GOHAD MP-02-004-062-001/1070-B
(SILOHA) 		1702004062NRG24010720230177902 01/07/2023 Suraj 1702004062WL006188 Suraj 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Suraj FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-062-001/1070-C
(SILOHA) 		1702004062NRG24010720230177903 01/07/2023 Merabai 1702004062WL006188 Merabai 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Merabai FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-062-001/1071-B
(SILOHA) 		1702004062NRG24010720230177904 01/07/2023 Balvant 1702004062WL006188 Balvant 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Balvant FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-062-001/1072-C
(SILOHA) 		1702004062NRG24010720230177905 01/07/2023 Harkantho bai 1702004062WL006188 Harkantho bai 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Harkanthobai FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-062-001/1073-B
(SILOHA) 		1702004062NRG24010720230177906 01/07/2023 Visammar singh 1702004062WL006188 Visammar singh 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 Visammarsingh CENTRAL BANK OF INDIA(607115)
214 GOHAD MP-02-004-062-001/1075-A
(SILOHA) 		1702004062NRG24010720230177907 01/07/2023 Ravindra singh 1702004062WL006188 Ravindra singh 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-062-001/1075-D
(SILOHA) 		1702004062NRG24010720230177908 01/07/2023 Priti mahor 1702004062WL006188 Priti mahor 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Pritimahor FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-062-001/1076-A
(SILOHA) 		1702004062NRG24010720230177909 01/07/2023 Priti 1702004062WL006188 Priti 00688 FINO0001001 884 884 Processed 12/07/2023 799651796 Priti CENTRAL BANK OF INDIA(607115)
217 GOHAD MP-02-004-062-001/1076-B
(SILOHA) 		1702004062NRG24010720230177910 01/07/2023 Kavita 1702004062WL006188 Kavita 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Kavita FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-062-001/1076-C
(SILOHA) 		1702004062NRG24010720230177911 01/07/2023 Rabeti 1702004062WL006188 Rabeti 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Rabeti FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-062-001/1077-B
(SILOHA) 		1702004062NRG24010720230177912 01/07/2023 Puspa 1702004062WL006188 Puspa 00688 FINO0001001 884 884 Rejected 13/07/2023 799651796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GOHAD MP-02-004-062-001/1078-A
(SILOHA) 		1702004062NRG24010720230177913 01/07/2023 Mamta mahor 1702004062WL006188 Mamta mahor 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Mamtamahor FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-062-001/1078-B
(SILOHA) 		1702004062NRG24010720230177914 01/07/2023 Ranjana 1702004062WL006188 Ranjana 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Ranjana FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-062-001/1078-C
(SILOHA) 		1702004062NRG24010720230177915 01/07/2023 Lela bati 1702004062WL006188 Lela bati 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Lelabati FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-062-001/1079-B
(SILOHA) 		1702004062NRG24010720230177916 01/07/2023 Visal 1702004062WL006188 Visal 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Visal FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-062-001/1079-C
(SILOHA) 		1702004062NRG24010720230177917 01/07/2023 Bheekam singh 1702004062WL006188 Bheekam singh 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-062-001/1080-B
(SILOHA) 		1702004062NRG24010720230177918 01/07/2023 Kadam singh 1702004062WL006188 Kadam singh 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Kadamsingh FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-062-001/1080-C
(SILOHA) 		1702004062NRG24010720230177919 01/07/2023 Ashram 1702004062WL006188 Ashram 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Ashram FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-062-001/1080-D
(SILOHA) 		1702004062NRG24010720230177920 01/07/2023 Ombati 1702004062WL006188 Ombati 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Ombati FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-062-001/1082-D
(SILOHA) 		1702004062NRG24010720230177922 01/07/2023 Asha devi 1702004062WL006188 Asha devi 00688 FINO0001001 663 663 Processed 12/07/2023 799651796 Ashadevi CENTRAL BANK OF INDIA(607115)
229 GOHAD MP-02-004-062-001/1083-B
(SILOHA) 		1702004062NRG24010720230177924 01/07/2023 Sarda bai 1702004062WL006188 Sarda bai 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Sardabai FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-062-001/1084-A
(SILOHA) 		1702004062NRG24010720230177925 01/07/2023 Banbari 1702004062WL006188 Banbari 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
231 GOHAD MP-02-004-062-001/1102
(SILOHA) 		1702004062NRG24010720230177930 01/07/2023 Rekha 1702004062WL006188 Rekha 00688 FINO0001001 663 663 Processed 12/07/2023 799651796 Rekha CENTRAL BANK OF INDIA(607115)
232 GOHAD MP-02-004-062-001/1115
(SILOHA) 		1702004062NRG24010720230177931 01/07/2023 Deepa parihar 1702004062WL006188 Deepa parihar 00688 FINO0001001 663 663 Processed 11/07/2023 799651796 Deepaparihar BANK OF INDIA(508505)
233 GOHAD MP-02-004-062-001/1116-B
(SILOHA) 		1702004062NRG24010720230177933 01/07/2023 Barsha 1702004062WL006188 Barsha 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Barsha INDIAN BANK(607105)
234 GOHAD MP-02-004-062-001/1116-C
(SILOHA) 		1702004062NRG24010720230177934 01/07/2023 Komesha 1702004062WL006188 Komesha 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Komesha UCO BANK(607066)
235 GOHAD MP-02-004-062-001/1128-A
(SILOHA) 		1702004062NRG24010720230177939 01/07/2023 Rambabu 1702004062WL006188 Rambabu 00688 FINO0001001 884 884 Processed 11/07/2023 799651796 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
236 GOHAD MP-02-004-001-002/690
(SUHANS) 		1702004001NRG24010720230178471 01/07/2023 Puja 1702004001WL006208 Puja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-002-001/839
(AENON) 		1702004002NRG24300620230175515 01/07/2023 Kunjavati 1702004002WL006102 Kunjavati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Kunjavati STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-002-001/845
(AENON) 		1702004002NRG24300620230175516 01/07/2023 Bitoli 1702004002WL006102 Bitoli 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Bitoli STATE BANK OF INDIA(508548)
239 GOHAD MP-02-004-002-001/847
(AENON) 		1702004002NRG24300620230175517 01/07/2023 Ranjana 1702004002WL006102 Ranjana 00688 FINO0001446 1326 1326 Processed 12/07/2023 799651796 Ranjana CENTRAL BANK OF INDIA(607115)
240 GOHAD MP-02-004-002-001/864
(AENON) 		1702004002NRG24300620230175518 01/07/2023 Suman 1702004002WL006102 Suman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Suman STATE BANK OF INDIA(508548)
241 GOHAD MP-02-004-012-002/1001
(PADRAI) 		1702004012NRG24010720230178079 01/07/2023 Pappoo singh 1702004012WL006191 Pappoo singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Pappoosingh FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-012-002/1002
(PADRAI) 		1702004012NRG24010720230178080 01/07/2023 Sanju 1702004012WL006191 Sanju 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Sanju FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-012-002/1003
(PADRAI) 		1702004012NRG24010720230178081 01/07/2023 Subrati 1702004012WL006191 Subrati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Subrati FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-012-002/1004
(PADRAI) 		1702004012NRG24010720230178082 01/07/2023 Seema 1702004012WL006191 Seema 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHAD MP-02-004-012-002/1005
(PADRAI) 		1702004012NRG24010720230178083 01/07/2023 Giraja 1702004012WL006191 Giraja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Giraja FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-012-002/1006
(PADRAI) 		1702004012NRG24010720230178084 01/07/2023 Shyama bai 1702004012WL006191 Shyama bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Shyamabai FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-012-002/1007
(PADRAI) 		1702004012NRG24010720230178085 01/07/2023 Prema bai 1702004012WL006191 Prema bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Premabai FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-012-002/1008
(PADRAI) 		1702004012NRG24010720230178086 01/07/2023 Seetaram 1702004012WL006191 Seetaram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Seetaram FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-012-002/1009
(PADRAI) 		1702004012NRG24010720230178087 01/07/2023 Radha 1702004012WL006191 Radha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Radha FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-012-002/1010
(PADRAI) 		1702004012NRG24010720230178088 01/07/2023 Kamala bai 1702004012WL006191 Kamala bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Kamalabai FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-012-002/1011
(PADRAI) 		1702004012NRG24010720230178089 01/07/2023 Seema bae 1702004012WL006191 Seema bae 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Seemabae FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-012-002/1015
(PADRAI) 		1702004012NRG24010720230178090 01/07/2023 PRIYANKA 1702004012WL006191 PRIYANKA 00688 FINO0001446 1105 1105 Processed 12/07/2023 799651796 PRIYANKA CENTRAL BANK OF INDIA(607115)
253 GOHAD MP-02-004-012-002/1021
(PADRAI) 		1702004012NRG24010720230178091 01/07/2023 DEVENDRA SINGH 1702004012WL006191 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-012-002/1028
(PADRAI) 		1702004012NRG24010720230178092 01/07/2023 RAHISHA 1702004012WL006191 RAHISHA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 RAHISHA FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-012-002/1033
(PADRAI) 		1702004012NRG24010720230178093 01/07/2023 MEERA BAI 1702004012WL006191 MEERA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 MEERABAI FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-043-001/1020
(MADHANPURA) 		1702004043NRG24300620230176950 01/07/2023 basanti 1702004043WL006164 basanti 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 basanti FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-043-001/1046
(MADHANPURA) 		1702004043NRG24300620230176953 01/07/2023 jitendra 1702004043WL006164 jitendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 jitendra FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-043-001/1118
(MADHANPURA) 		1702004043NRG24300620230176959 01/07/2023 REEMA 1702004043WL006164 REEMA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 REEMA FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-043-001/1139
(MADHANPURA) 		1702004043NRG24300620230176969 01/07/2023 VIRENDRA 1702004043WL006164 VIRENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 VIRENDRA FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-043-001/1140
(MADHANPURA) 		1702004043NRG24300620230176970 01/07/2023 MUNNI BAI 1702004043WL006164 MUNNI BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-043-001/1143
(MADHANPURA) 		1702004043NRG24300620230176971 01/07/2023 BHARTI 1702004043WL006164 BHARTI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 BHARTI FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-043-001/1144
(MADHANPURA) 		1702004043NRG24300620230176972 01/07/2023 URMILA 1702004043WL006164 URMILA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 URMILA FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-043-001/1145
(MADHANPURA) 		1702004043NRG24300620230176973 01/07/2023 RAJESH OJHA 1702004043WL006164 RAJESH OJHA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 RAJESHOJHA FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-043-001/1146
(MADHANPURA) 		1702004043NRG24300620230176974 01/07/2023 RAGHURAJ 1702004043WL006164 RAGHURAJ 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-043-001/1147
(MADHANPURA) 		1702004043NRG24300620230176975 01/07/2023 GAJENDRA 1702004043WL006164 GAJENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 GAJENDRA FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-043-001/1148
(MADHANPURA) 		1702004043NRG24300620230176976 01/07/2023 POOJA 1702004043WL006164 POOJA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 POOJA FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-043-001/1149
(MADHANPURA) 		1702004043NRG24300620230176977 01/07/2023 RAJVEER 1702004043WL006164 RAJVEER 00688 FINO0001446 1105 1105 Rejected 13/07/2023 799651796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 GOHAD MP-02-004-043-001/1150
(MADHANPURA) 		1702004043NRG24300620230176978 01/07/2023 PREETI 1702004043WL006164 PREETI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 PREETI FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-043-001/438
(MADHANPURA) 		1702004043NRG24300620230176984 01/07/2023 ravi 1702004043WL006164 ravi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 ravi STATE BANK OF INDIA(508548)
270 GOHAD MP-02-004-043-001/508
(MADHANPURA) 		1702004043NRG24300620230176985 01/07/2023 DINESH 1702004043WL006164 DINESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 DINESH STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-043-001/677
(MADHANPURA) 		1702004043NRG24300620230176991 01/07/2023 BRAHMAND 1702004043WL006164 BRAHMAND 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 BRAHMAND FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-043-001/678
(MADHANPURA) 		1702004043NRG24300620230176992 01/07/2023 PUSHPA BAI 1702004043WL006164 PUSHPA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 PUSHPABAI STATE BANK OF INDIA(508548)
273 GOHAD MP-02-004-043-001/694
(MADHANPURA) 		1702004043NRG24300620230176993 01/07/2023 DALVEER SINGH 1702004043WL006164 DALVEER SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
274 GOHAD MP-02-004-043-001/703
(MADHANPURA) 		1702004043NRG24300620230176995 01/07/2023 KUSHLESH 1702004043WL006164 KUSHLESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 KUSHLESH FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-043-001/711
(MADHANPURA) 		1702004043NRG24300620230177002 01/07/2023 ASHA RAM SINGH 1702004043WL006164 ASHA RAM SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 ASHARAMSINGH FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-043-001/715
(MADHANPURA) 		1702004043NRG24300620230177005 01/07/2023 MALLA BAI 1702004043WL006164 MALLA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 MALLABAI FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-043-001/716
(MADHANPURA) 		1702004043NRG24300620230177006 01/07/2023 MOHAKAM SINGH 1702004043WL006164 MOHAKAM SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 MOHAKAMSINGH FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-043-001/728
(MADHANPURA) 		1702004043NRG24300620230177015 01/07/2023 PRAMOD SINGH 1702004043WL006164 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-043-001/731
(MADHANPURA) 		1702004043NRG24300620230177018 01/07/2023 RAMNIVAS 1702004043WL006164 RAMNIVAS 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-043-001/732
(MADHANPURA) 		1702004043NRG24300620230177019 01/07/2023 MEERA BAI 1702004043WL006164 MEERA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 MEERABAI FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-043-001/733
(MADHANPURA) 		1702004043NRG24300620230177020 01/07/2023 SUGHAR SINGH 1702004043WL006164 SUGHAR SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-043-001/734
(MADHANPURA) 		1702004043NRG24300620230177021 01/07/2023 SANDESH 1702004043WL006164 SANDESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 SANDESH FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-043-001/735
(MADHANPURA) 		1702004043NRG24300620230177022 01/07/2023 RAMMURTI 1702004043WL006164 RAMMURTI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAMMURTI FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-043-001/737
(MADHANPURA) 		1702004043NRG24300620230177023 01/07/2023 VIDHYAVATI 1702004043WL006164 VIDHYAVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-043-001/738
(MADHANPURA) 		1702004043NRG24300620230177024 01/07/2023 RAMSWROOP 1702004043WL006164 RAMSWROOP 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAMSWROOP FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-043-001/739
(MADHANPURA) 		1702004043NRG24300620230177025 01/07/2023 UMMED SINGH 1702004043WL006164 UMMED SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-043-001/745
(MADHANPURA) 		1702004043NRG24300620230177028 01/07/2023 ASHU 1702004043WL006164 ASHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 ASHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-043-001/746
(MADHANPURA) 		1702004043NRG24300620230177029 01/07/2023 VIMLESH BAI 1702004043WL006164 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 VIMLESHBAI PUNJAB NATIONAL BANK(508568)
289 GOHAD MP-02-004-043-001/747
(MADHANPURA) 		1702004043NRG24300620230177030 01/07/2023 PAHA SINGH 1702004043WL006164 PAHA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 PAHASINGH FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-043-001/748
(MADHANPURA) 		1702004043NRG24300620230177031 01/07/2023 GUDDI BAI 1702004043WL006164 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-043-001/749
(MADHANPURA) 		1702004043NRG24300620230177032 01/07/2023 SHAKAR BAI 1702004043WL006164 SHAKAR BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SHAKARBAI FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-043-001/750
(MADHANPURA) 		1702004043NRG24300620230177033 01/07/2023 BANDANA 1702004043WL006164 BANDANA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 BANDANA BANK OF INDIA(508505)
293 GOHAD MP-02-004-043-001/751
(MADHANPURA) 		1702004043NRG24300620230177034 01/07/2023 NEERAJ DEVI 1702004043WL006164 NEERAJ DEVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-043-001/754-A
(MADHANPURA) 		1702004043NRG24300620230177036 01/07/2023 VASHANTI 1702004043WL006164 VASHANTI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 VASHANTI FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-043-001/755-A
(MADHANPURA) 		1702004043NRG24300620230177037 01/07/2023 KALYAN SINGH 1702004043WL006164 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-043-001/756-A
(MADHANPURA) 		1702004043NRG24300620230177038 01/07/2023 ARVIND 1702004043WL006164 ARVIND 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 ARVIND FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-043-001/757-A
(MADHANPURA) 		1702004043NRG24300620230177039 01/07/2023 AATMDAS 1702004043WL006164 AATMDAS 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 AATMDAS FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-043-001/764-A
(MADHANPURA) 		1702004043NRG24300620230177042 01/07/2023 HAKIM 1702004043WL006164 HAKIM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 HAKIM FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-043-001/766-A
(MADHANPURA) 		1702004043NRG24300620230177044 01/07/2023 NAKSHI BAI 1702004043WL006164 NAKSHI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 NAKSHIBAI FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-043-001/772-A
(MADHANPURA) 		1702004043NRG24300620230177049 01/07/2023 BADAMI 1702004043WL006164 BADAMI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 BADAMI FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-043-001/774-A
(MADHANPURA) 		1702004043NRG24300620230177051 01/07/2023 REKHA 1702004043WL006164 REKHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 REKHA FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-043-001/778-A
(MADHANPURA) 		1702004043NRG24300620230177054 01/07/2023 SUNEELA 1702004043WL006164 SUNEELA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SUNEELA FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-043-001/787-A
(MADHANPURA) 		1702004043NRG24300620230177061 01/07/2023 MAMATA DEVI 1702004043WL006164 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-043-001/796-A
(MADHANPURA) 		1702004043NRG24300620230177070 01/07/2023 RAM SINGH 1702004043WL006164 RAM SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAMSINGH FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-043-001/798-A
(MADHANPURA) 		1702004043NRG24300620230177072 01/07/2023 SHANTIBAI 1702004043WL006164 SHANTIBAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-043-001/799-A
(MADHANPURA) 		1702004043NRG24300620230177073 01/07/2023 SADHNA DEVI 1702004043WL006164 SADHNA DEVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-043-001/800-A
(MADHANPURA) 		1702004043NRG24300620230177074 01/07/2023 RAMNIVAS 1702004043WL006164 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-043-001/809-A
(MADHANPURA) 		1702004043NRG24300620230177083 01/07/2023 LAL SINGH NARWARIYA 1702004043WL006164 LAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 LALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-043-001/812-A
(MADHANPURA) 		1702004043NRG24300620230177086 01/07/2023 SAKUNTLA 1702004043WL006164 SAKUNTLA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SAKUNTLA PUNJAB NATIONAL BANK(508568)
310 GOHAD MP-02-004-043-001/813-A
(MADHANPURA) 		1702004043NRG24300620230177087 01/07/2023 KIRAN BAI 1702004043WL006164 KIRAN BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 KIRANBAI PUNJAB NATIONAL BANK(508568)
311 GOHAD MP-02-004-043-001/814-A
(MADHANPURA) 		1702004043NRG24300620230177088 01/07/2023 NURI 1702004043WL006164 NURI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 NURI FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-043-001/817-A
(MADHANPURA) 		1702004043NRG24300620230177091 01/07/2023 LACHHI BAI 1702004043WL006164 LACHHI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-043-001/819-A
(MADHANPURA) 		1702004043NRG24300620230177093 01/07/2023 VINOD 1702004043WL006164 VINOD 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 VINOD FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-043-001/827-A
(MADHANPURA) 		1702004043NRG24300620230177097 01/07/2023 RAMESH SINGH 1702004043WL006164 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-043-001/828-A
(MADHANPURA) 		1702004043NRG24300620230177098 01/07/2023 HAR PRASAD 1702004043WL006164 HAR PRASAD 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 HARPRASAD PUNJAB NATIONAL BANK(508568)
316 GOHAD MP-02-004-043-001/829-A
(MADHANPURA) 		1702004043NRG24300620230177099 01/07/2023 SURESH KUMAR 1702004043WL006164 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
317 GOHAD MP-02-004-043-001/830-A
(MADHANPURA) 		1702004043NRG24300620230177100 01/07/2023 SUMAN 1702004043WL006164 SUMAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SUMAN FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-043-002/200-A
(MADHANPURA) 		1702004043NRG24300620230177106 01/07/2023 ANCHI BAI 1702004043WL006164 ANCHI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 ANCHIBAI FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-043-002/201-B
(MADHANPURA) 		1702004043NRG24300620230177107 01/07/2023 RAJABETI 1702004043WL006164 RAJABETI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 RAJABETI FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-043-002/206-B
(MADHANPURA) 		1702004043NRG24300620230177110 01/07/2023 KOMESH 1702004043WL006164 KOMESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 KOMESH FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-043-002/207-B
(MADHANPURA) 		1702004043NRG24300620230177111 01/07/2023 GAJENDRA SINGH 1702004043WL006164 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-043-002/208-B
(MADHANPURA) 		1702004043NRG24300620230177112 01/07/2023 SURAJBHAN SINGH 1702004043WL006164 SURAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SURAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-043-002/211-B
(MADHANPURA) 		1702004043NRG24300620230177113 01/07/2023 SONU SINGH 1702004043WL006164 SONU SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SONUSINGH FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-043-002/214-B
(MADHANPURA) 		1702004043NRG24300620230177114 01/07/2023 SIYA BAI 1702004043WL006164 SIYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 SIYABAI FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-063-001/462
(NAINOLI) 		1702004063NRG24010720230177974 01/07/2023 geeta 1702004063WL006189 geeta 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 geeta FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-063-001/463
(NAINOLI) 		1702004063NRG24010720230177975 01/07/2023 kusum 1702004063WL006189 kusum 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 kusum FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-063-001/467
(NAINOLI) 		1702004063NRG24010720230177976 01/07/2023 Param singh 1702004063WL006189 Param singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Paramsingh FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-063-001/812
(NAINOLI) 		1702004063NRG24010720230177985 01/07/2023 Sanju devi 1702004063WL006189 Sanju devi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Sanjudevi FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-063-001/812-A
(NAINOLI) 		1702004063NRG24010720230177986 01/07/2023 Savita rana 1702004063WL006189 Savita rana 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Savitarana FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-063-001/813
(NAINOLI) 		1702004063NRG24010720230177987 01/07/2023 Munendra singh 1702004063WL006189 Munendra singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Munendrasingh FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-063-001/813-A
(NAINOLI) 		1702004063NRG24010720230177988 01/07/2023 Puspendra singh 1702004063WL006189 Puspendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 799651796 Puspendrasingh CENTRAL BANK OF INDIA(607115)
332 GOHAD MP-02-004-063-001/813-C
(NAINOLI) 		1702004063NRG24010720230177989 01/07/2023 Babli 1702004063WL006189 Babli 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Babli FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-063-001/813-D
(NAINOLI) 		1702004063NRG24010720230177990 01/07/2023 Neeraj 1702004063WL006189 Neeraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Neeraj FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-063-001/816
(NAINOLI) 		1702004063NRG24010720230177992 01/07/2023 Ritu rana 1702004063WL006189 Ritu rana 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Riturana FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-063-001/816-B
(NAINOLI) 		1702004063NRG24010720230177993 01/07/2023 Chhaya 1702004063WL006189 Chhaya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Chhaya FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-063-001/820
(NAINOLI) 		1702004063NRG24010720230177995 01/07/2023 Narmada devi 1702004063WL006189 Narmada devi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799651796 Narmadadevi FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-079-001/624
(KITI) 		1702004079NRG24010720230178374 01/07/2023 Prabhan Singh 1702004079WL006205 Prabhan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 PrabhanSingh PUNJAB NATIONAL BANK(508568)
338 GOHAD MP-02-004-079-001/653
(KITI) 		1702004079NRG24010720230178376 01/07/2023 Mithilesh 1702004079WL006205 Mithilesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHAD MP-02-004-079-002/681
(KITI) 		1702004079NRG24010720230178380 01/07/2023 Deepak 1702004079WL006205 Deepak 00688 FINO0001446 1326 1326 Processed 12/07/2023 799651796 Deepak CENTRAL BANK OF INDIA(607115)
340 GOHAD MP-02-004-079-002/682
(KITI) 		1702004079NRG24010720230178381 01/07/2023 Suneeta 1702004079WL006205 Suneeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Suneeta STATE BANK OF INDIA(508548)
341 GOHAD MP-02-004-079-002/686
(KITI) 		1702004079NRG24010720230178382 01/07/2023 Ajay 1702004079WL006205 Ajay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Ajay STATE BANK OF INDIA(508548)
342 GOHAD MP-02-004-079-002/687
(KITI) 		1702004079NRG24010720230178383 01/07/2023 Santoshi 1702004079WL006205 Santoshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651796 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129948 129948
343 GOHAD MP-02-004-001-001/1509
(SUHANS) 		1702004001NRG24010720230178433 01/07/2023 Pinky 1702004001WL006208 Pinky 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-001-001/1525
(SUHANS) 		1702004001NRG24010720230178434 01/07/2023 Rani 1702004001WL006208 Rani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-001-001/1762
(SUHANS) 		1702004001NRG24010720230178443 01/07/2023 Santosh Kumar 1702004001WL006208 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 SantoshKumar UCO BANK(607066)
346 GOHAD MP-02-004-001-001/1767
(SUHANS) 		1702004001NRG24010720230178448 01/07/2023 Pooja 1702004001WL006208 Pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-001-001/1769
(SUHANS) 		1702004001NRG24010720230178451 01/07/2023 Raju 1702004001WL006208 Raju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Raju UCO BANK(607066)
348 GOHAD MP-02-004-001-001/1770
(SUHANS) 		1702004001NRG24010720230178452 01/07/2023 Ramesh 1702004001WL006208 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-001-001/1771
(SUHANS) 		1702004001NRG24010720230178453 01/07/2023 Shivani 1702004001WL006208 Shivani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-001-002/1251
(SUHANS) 		1702004001NRG24010720230178459 01/07/2023 Uma devi 1702004001WL006208 Uma devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-001-002/1252
(SUHANS) 		1702004001NRG24010720230178460 01/07/2023 Pappi 1702004001WL006208 Pappi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-001-002/1253
(SUHANS) 		1702004001NRG24010720230178461 01/07/2023 Suresh 1702004001WL006208 Suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-001-002/1254
(SUHANS) 		1702004001NRG24010720230178462 01/07/2023 Rinki 1702004001WL006208 Rinki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-001-002/1255
(SUHANS) 		1702004001NRG24010720230178463 01/07/2023 Lalesh bai 1702004001WL006208 Lalesh bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Laleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-001-002/1256
(SUHANS) 		1702004001NRG24010720230178464 01/07/2023 Pulendra 1702004001WL006208 Pulendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOHAD MP-02-004-001-002/1257
(SUHANS) 		1702004001NRG24010720230178465 01/07/2023 Suneel 1702004001WL006208 Suneel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-001-002/1259
(SUHANS) 		1702004001NRG24010720230178467 01/07/2023 Girisha 1702004001WL006208 Girisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Girisha INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-001-002/1260
(SUHANS) 		1702004001NRG24010720230178468 01/07/2023 Siya Bai 1702004001WL006208 Siya Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-001-002/1261
(SUHANS) 		1702004001NRG24010720230178469 01/07/2023 Shrikanta 1702004001WL006208 Shrikanta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Shrikanta INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-001-002/1262
(SUHANS) 		1702004001NRG24010720230178470 01/07/2023 Arun 1702004001WL006208 Arun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHAD MP-02-004-001-002/726
(SUHANS) 		1702004001NRG24010720230178472 01/07/2023 Ruvi 1702004001WL006208 Ruvi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Ruvi FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-001-002/845
(SUHANS) 		1702004001NRG24010720230178473 01/07/2023 Mataprashad 1702004001WL006208 Mataprashad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Mataprashad INDIA POST PAYMENTS BANK LIMITED(508528)
363 GOHAD MP-02-004-002-001/893
(AENON) 		1702004002NRG24300620230175530 01/07/2023 Reena 1702004002WL006102 Reena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHAD MP-02-004-002-001/921
(AENON) 		1702004002NRG24300620230175536 01/07/2023 Ragini 1702004002WL006102 Ragini 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHAD MP-02-004-043-001/604
(MADHANPURA) 		1702004043NRG24300620230176986 01/07/2023 ARJUN 1702004043WL006164 ARJUN 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 ARJUN PUNJAB NATIONAL BANK(508568)
366 GOHAD MP-02-004-043-001/613
(MADHANPURA) 		1702004043NRG24300620230176987 01/07/2023 NARSI 1702004043WL006164 NARSI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 NARSI PUNJAB NATIONAL BANK(508568)
367 GOHAD MP-02-004-043-001/624
(MADHANPURA) 		1702004043NRG24300620230176988 01/07/2023 MAHESH KUMAR 1702004043WL006164 MAHESH KUMAR 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
368 GOHAD MP-02-004-043-001/625
(MADHANPURA) 		1702004043NRG24300620230176989 01/07/2023 RAMABAI 1702004043WL006164 RAMABAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 RAMABAI FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-043-001/663
(MADHANPURA) 		1702004043NRG24300620230176990 01/07/2023 SUNEETA 1702004043WL006164 SUNEETA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 SUNEETA STATE BANK OF INDIA(508548)
370 GOHAD MP-02-004-043-001/773-A
(MADHANPURA) 		1702004043NRG24300620230177050 01/07/2023 BETI BAI 1702004043WL006164 BETI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-043-001/782-A
(MADHANPURA) 		1702004043NRG24300620230177056 01/07/2023 GANESH NARWARIYA 1702004043WL006164 GANESH NARWARIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 GANESHNARWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-043-001/834-A
(MADHANPURA) 		1702004043NRG24300620230177102 01/07/2023 AVINASH 1702004043WL006164 AVINASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHAD MP-02-004-063-001/1181
(NAINOLI) 		1702004063NRG24010720230177953 01/07/2023 rachna 1702004063WL006189 rachna 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799651796 rachna CENTRAL BANK OF INDIA(607115)
374 GOHAD MP-02-004-063-001/1188
(NAINOLI) 		1702004063NRG24010720230177954 01/07/2023 Avinash 1702004063WL006189 Avinash 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHAD MP-02-004-066-003/1452
(CHHIRAITA KARVAS) 		1702004066NRG24300620230176390 01/07/2023 Lakhan Singh 1702004066WL006138 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOHAD MP-02-004-067-001/243
(GUHISAR) 		1702004067NRG24010720230178423 01/07/2023 Mahipal 1702004067WL006206 Mahipal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799651796 Mahipal CENTRAL BANK OF INDIA(607115)
377 GOHAD MP-02-004-067-001/99
(GUHISAR) 		1702004067NRG24010720230178431 01/07/2023 Rajendra 1702004067WL006206 Rajendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHAD MP-02-004-079-001/639
(KITI) 		1702004079NRG24010720230178375 01/07/2023 Ram janki 1702004079WL006205 Ram janki 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799651796 Ramjanki CENTRAL BANK OF INDIA(607115)
379 GOHAD MP-02-004-079-002/699
(KITI) 		1702004079NRG24010720230178384 01/07/2023 Budh singh 1702004079WL006205 Budh singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799651796 Budhsingh CENTRAL BANK OF INDIA(607115)
380 GOHAD MP-02-004-079-002/701
(KITI) 		1702004079NRG24010720230178385 01/07/2023 kalyan singh 1702004079WL006205 kalyan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHAD MP-02-004-079-002/706
(KITI) 		1702004079NRG24010720230178389 01/07/2023 angoori 1702004079WL006205 angoori 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHAD MP-02-004-079-002/746
(KITI) 		1702004079NRG24010720230178416 01/07/2023 MANOJ 1702004079WL006205 MANOJ 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651796 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHAD MP-02-004-086-001/378
(GURYANCHHI) 		1702004086NRG24300620230175602 01/07/2023 Kiran 1702004086WL006105 Kiran 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
384 GOHAD MP-02-004-086-001/380
(GURYANCHHI) 		1702004086NRG24300620230175603 01/07/2023 Guddi 1702004086WL006105 Guddi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
385 GOHAD MP-02-004-086-001/381
(GURYANCHHI) 		1702004086NRG24300620230175604 01/07/2023 Muneeb 1702004086WL006105 Muneeb 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Muneeb INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOHAD MP-02-004-086-001/382
(GURYANCHHI) 		1702004086NRG24300620230175605 01/07/2023 Rambeti 1702004086WL006105 Rambeti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-086-001/384
(GURYANCHHI) 		1702004086NRG24300620230175606 01/07/2023 Ramrati 1702004086WL006105 Ramrati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-086-001/385
(GURYANCHHI) 		1702004086NRG24300620230175607 01/07/2023 Mohmmad Asik 1702004086WL006105 Mohmmad Asik 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 MohmmadAsik INDIA POST PAYMENTS BANK LIMITED(508528)
389 GOHAD MP-02-004-086-001/388
(GURYANCHHI) 		1702004086NRG24300620230175608 01/07/2023 Brajmohan 1702004086WL006105 Brajmohan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-086-001/389
(GURYANCHHI) 		1702004086NRG24300620230175609 01/07/2023 Mamta Bai 1702004086WL006105 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHAD MP-02-004-086-001/390
(GURYANCHHI) 		1702004086NRG24300620230175610 01/07/2023 Rani 1702004086WL006105 Rani 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799651796 Rani CENTRAL BANK OF INDIA(607115)
392 GOHAD MP-02-004-086-001/391
(GURYANCHHI) 		1702004086NRG24300620230175611 01/07/2023 Pramod Singh 1702004086WL006105 Pramod Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOHAD MP-02-004-086-001/392
(GURYANCHHI) 		1702004086NRG24300620230175612 01/07/2023 Rafeek 1702004086WL006105 Rafeek 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-086-001/401
(GURYANCHHI) 		1702004086NRG24300620230175613 01/07/2023 Arti 1702004086WL006105 Arti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHAD MP-02-004-086-001/402
(GURYANCHHI) 		1702004086NRG24300620230175614 01/07/2023 Munni Bai 1702004086WL006105 Munni Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHAD MP-02-004-086-001/403
(GURYANCHHI) 		1702004086NRG24300620230175615 01/07/2023 Jakir Husain 1702004086WL006105 Jakir Husain 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 JakirHusain INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-086-001/404
(GURYANCHHI) 		1702004086NRG24300620230175616 01/07/2023 Kishna Bano 1702004086WL006105 Kishna Bano 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 KishnaBano INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHAD MP-02-004-086-002/380
(GURYANCHHI) 		1702004086NRG24300620230175617 01/07/2023 Kalpana 1702004086WL006105 Kalpana 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799651796 Kalpana CENTRAL BANK OF INDIA(607115)
399 GOHAD MP-02-004-086-002/381
(GURYANCHHI) 		1702004086NRG24300620230175618 01/07/2023 Radha Yadav 1702004086WL006105 Radha Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
400 GOHAD MP-02-004-086-002/383
(GURYANCHHI) 		1702004086NRG24300620230175619 01/07/2023 Niranjan Singh 1702004086WL006105 Niranjan Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 NiranjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-086-002/384
(GURYANCHHI) 		1702004086NRG24300620230175620 01/07/2023 Bhim Singh 1702004086WL006105 Bhim Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 BhimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOHAD MP-02-004-086-002/386
(GURYANCHHI) 		1702004086NRG24300620230175621 01/07/2023 Rajni Devi 1702004086WL006105 Rajni Devi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 RajniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOHAD MP-02-004-086-002/387
(GURYANCHHI) 		1702004086NRG24300620230175622 01/07/2023 Munni 1702004086WL006105 Munni 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOHAD MP-02-004-086-002/388
(GURYANCHHI) 		1702004086NRG24300620230175623 01/07/2023 Suneeta Bai 1702004086WL006105 Suneeta Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHAD MP-02-004-086-002/389
(GURYANCHHI) 		1702004086NRG24300620230175624 01/07/2023 Mahaveer Singh 1702004086WL006105 Mahaveer Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 MahaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHAD MP-02-004-086-002/390
(GURYANCHHI) 		1702004086NRG24300620230175625 01/07/2023 Ravindra Singh 1702004086WL006105 Ravindra Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOHAD MP-02-004-086-002/391
(GURYANCHHI) 		1702004086NRG24300620230175626 01/07/2023 Devendra Singh 1702004086WL006105 Devendra Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHAD MP-02-004-086-002/392
(GURYANCHHI) 		1702004086NRG24300620230175627 01/07/2023 Jagmohan Singh Jadoun 1702004086WL006105 Jagmohan Singh Jadoun 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 JagmohanSinghJadoun INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-086-002/393
(GURYANCHHI) 		1702004086NRG24300620230175628 01/07/2023 Kayam Singh 1702004086WL006105 Kayam Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 KayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-086-002/394
(GURYANCHHI) 		1702004086NRG24300620230175629 01/07/2023 Lakhan Singh 1702004086WL006105 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-086-002/395
(GURYANCHHI) 		1702004086NRG24300620230175630 01/07/2023 Luvkush Singh 1702004086WL006105 Luvkush Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799651796 LuvkushSingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOHAD MP-02-004-086-002/396
(GURYANCHHI) 		1702004086NRG24300620230175631 01/07/2023 Sumera Bai 1702004086WL006105 Sumera Bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799651796 SumeraBai CENTRAL BANK OF INDIA(607115)
SubTotal 84643 84643
413 GOHAD MP-02-004-063-001/452
(NAINOLI) 		1702004063NRG24010720230177971 01/07/2023 samuna bai 1702004063WL006189 samuna bai 00697 BKID0MG9006 1105 1105 Processed 12/07/2023 799651796 samunabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
414 GOHAD MP-02-004-063-001/450
(NAINOLI) 		1702004063NRG24010720230177970 01/07/2023 sandeep 1702004063WL006189 sandeep 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799651796 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHAD MP-02-004-063-001/456
(NAINOLI) 		1702004063NRG24010720230177972 01/07/2023 nihal singh 1702004063WL006189 nihal singh 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 799651796 nihalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
416 GOHAD MP-02-004-043-001/1021
(MADHANPURA) 		1702004043NRG24300620230176951 01/07/2023 girraj 1702004043WL006164 girraj 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799651796 girraj STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-043-001/1137
(MADHANPURA) 		1702004043NRG24300620230176967 01/07/2023 LALI BAI 1702004043WL006164 LALI BAI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799651796 LALIBAI PUNJAB NATIONAL BANK(508568)
418 GOHAD MP-02-004-043-001/710
(MADHANPURA) 		1702004043NRG24300620230177001 01/07/2023 SEEMA BAI 1702004043WL006164 SEEMA BAI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799651796 SEEMABAI PUNJAB NATIONAL BANK(508568)
419 GOHAD MP-02-004-043-001/725
(MADHANPURA) 		1702004043NRG24300620230177012 01/07/2023 SURENDRA SINGH 1702004043WL006164 SURENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799651796 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
420 GOHAD MP-02-004-043-001/769-A
(MADHANPURA) 		1702004043NRG24300620230177046 01/07/2023 PRADEEP 1702004043WL006164 PRADEEP 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 PRADEEP FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-043-001/770-A
(MADHANPURA) 		1702004043NRG24300620230177047 01/07/2023 MALUKA BAI 1702004043WL006164 MALUKA BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 MALUKABAI PUNJAB NATIONAL BANK(508568)
422 GOHAD MP-02-004-043-001/794-A
(MADHANPURA) 		1702004043NRG24300620230177068 01/07/2023 SUKHA DEVI 1702004043WL006164 SUKHA DEVI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 SUKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
423 GOHAD MP-02-004-043-001/795-A
(MADHANPURA) 		1702004043NRG24300620230177069 01/07/2023 JAY SINGH 1702004043WL006164 JAY SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 JAYSINGH STATE BANK OF INDIA(508548)
424 GOHAD MP-02-004-043-001/815-A
(MADHANPURA) 		1702004043NRG24300620230177089 01/07/2023 SAMURI 1702004043WL006164 SAMURI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 SAMURI STATE BANK OF INDIA(508548)
425 GOHAD MP-02-004-043-001/816-A
(MADHANPURA) 		1702004043NRG24300620230177090 01/07/2023 ANARKALI 1702004043WL006164 ANARKALI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 ANARKALI STATE BANK OF INDIA(508548)
426 GOHAD MP-02-004-043-001/825-A
(MADHANPURA) 		1702004043NRG24300620230177095 01/07/2023 RAMLAKHAN SINGH 1702004043WL006164 RAMLAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 RAMLAKHANSINGH PUNJAB NATIONAL BANK(508568)
427 GOHAD MP-02-004-043-001/866
(MADHANPURA) 		1702004043NRG24300620230177104 01/07/2023 sovaran 1702004043WL006164 sovaran 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651796 sovaran STATE BANK OF INDIA(508548)
428 GOHAD MP-02-004-062-001/1055-A
(SILOHA) 		1702004062NRG24010720230177885 01/07/2023 Reshma 1702004062WL006188 Reshma 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Reshma FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-062-001/1058
(SILOHA) 		1702004062NRG24010720230177887 01/07/2023 Santosh singh 1702004062WL006188 Santosh singh 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Santoshsingh PUNJAB NATIONAL BANK(508568)
430 GOHAD MP-02-004-062-001/1059
(SILOHA) 		1702004062NRG24010720230177888 01/07/2023 Angad singh 1702004062WL006188 Angad singh 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Angadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
431 GOHAD MP-02-004-062-001/1070
(SILOHA) 		1702004062NRG24010720230177901 01/07/2023 Ashok singh 1702004062WL006188 Ashok singh 00703 AIRP0000001 884 884 Processed 12/07/2023 799651796 Ashoksingh CENTRAL BANK OF INDIA(607115)
432 GOHAD MP-02-004-062-001/1083
(SILOHA) 		1702004062NRG24010720230177923 01/07/2023 Akhilesh parihar 1702004062WL006188 Akhilesh parihar 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Akhileshparihar STATE BANK OF INDIA(508548)
433 GOHAD MP-02-004-062-001/1087
(SILOHA) 		1702004062NRG24010720230177926 01/07/2023 Bandana 1702004062WL006188 Bandana 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOHAD MP-02-004-062-001/1093
(SILOHA) 		1702004062NRG24010720230177928 01/07/2023 Munni bai 1702004062WL006188 Munni bai 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
435 GOHAD MP-02-004-062-001/1098
(SILOHA) 		1702004062NRG24010720230177929 01/07/2023 Ramabeti 1702004062WL006188 Ramabeti 00703 AIRP0000001 884 884 Processed 12/07/2023 799651796 Ramabeti CENTRAL BANK OF INDIA(607115)
436 GOHAD MP-02-004-062-001/1117-C
(SILOHA) 		1702004062NRG24010720230177935 01/07/2023 Meera bai 1702004062WL006188 Meera bai 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
437 GOHAD MP-02-004-062-001/1120-C
(SILOHA) 		1702004062NRG24010720230177936 01/07/2023 Shila parihar 1702004062WL006188 Shila parihar 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Shilaparihar AIRTEL PAYMENTS BANK LIMITED(990288)
438 GOHAD MP-02-004-062-001/1124-D
(SILOHA) 		1702004062NRG24010720230177937 01/07/2023 Neeta 1702004062WL006188 Neeta 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
439 GOHAD MP-02-004-062-001/1125
(SILOHA) 		1702004062NRG24010720230177938 01/07/2023 Ashok kumar 1702004062WL006188 Ashok kumar 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Ashokkumar BANK OF INDIA(508505)
440 GOHAD MP-02-004-062-001/1130
(SILOHA) 		1702004062NRG24010720230177940 01/07/2023 Anita 1702004062WL006188 Anita 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
441 GOHAD MP-02-004-062-001/1130-D
(SILOHA) 		1702004062NRG24010720230177941 01/07/2023 Nanneraja 1702004062WL006188 Nanneraja 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Nanneraja AIRTEL PAYMENTS BANK LIMITED(990288)
442 GOHAD MP-02-004-062-001/1131-A
(SILOHA) 		1702004062NRG24010720230177943 01/07/2023 Rajendra 1702004062WL006188 Rajendra 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Rajendra STATE BANK OF INDIA(508548)
443 GOHAD MP-02-004-062-001/1135-A
(SILOHA) 		1702004062NRG24010720230177944 01/07/2023 Munni bai 1702004062WL006188 Munni bai 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
444 GOHAD MP-02-004-062-001/1135-B
(SILOHA) 		1702004062NRG24010720230177945 01/07/2023 Urmila 1702004062WL006188 Urmila 00703 AIRP0000001 884 884 Processed 11/07/2023 799651796 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30056 30056
Total 512278 512278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010723APB_FTO_140667 AXIS BANK UTIB0001354 MORENA 1326
2 GOHAD MP1702004_010723APB_FTO_140667 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 GOHAD MP1702004_010723APB_FTO_140667 Bank of India BKID0008893 MALANPUR S M E 1105
4 GOHAD MP1702004_010723APB_FTO_140667 Bank of India BKID0009069 BHIND 2431
5 GOHAD MP1702004_010723APB_FTO_140667 Bank of India BKID0009450 GWALIOR 1326
6 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0281094 MAU 33150
7 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0281174 GOHAD 5304
8 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0282036 AMAYAN 1326
9 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
10 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0282214 CHITORA 5525
11 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0282633 DEHGAON 41327
12 GOHAD MP1702004_010723APB_FTO_140667 Central Bank Of India CBIN0284687 MEHGAON 1105
13 GOHAD MP1702004_010723APB_FTO_140667 Indian Overseas Bank IOBA0002656 BHIND 1326
14 GOHAD MP1702004_010723APB_FTO_140667 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
15 GOHAD MP1702004_010723APB_FTO_140667 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 15691
16 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0003512 BHIND 15028
17 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0009764 MALANPUR 1105
18 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
19 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0010840 GOHAD 3757
20 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0010841 MEHGAON 2652
21 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0013661 MAU 11271
22 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
23 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2431
24 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3757
25 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 28067
26 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
27 GOHAD MP1702004_010723APB_FTO_140667 State Bank of India SBIN0030327 RAYATPURA 1326
28 GOHAD MP1702004_010723APB_FTO_140667 UCO Bank UCBA0001140 GOHAD CHAURAHA 13260
29 GOHAD MP1702004_010723APB_FTO_140667 Union Bank of India UBIN0568937 BHIND 1105
30 GOHAD MP1702004_010723APB_FTO_140667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
31 GOHAD MP1702004_010723APB_FTO_140667 Fino Payments Bank Ltd FINO0001446 MP RO 129948
32 GOHAD MP1702004_010723APB_FTO_140667 India Post Payments Bank IPOS0000001 Bhind 84643
33 GOHAD MP1702004_010723APB_FTO_140667 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
34 GOHAD MP1702004_010723APB_FTO_140667 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2210
35 GOHAD MP1702004_010723APB_FTO_140667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30056

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