Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_090923APB_FTO_257597
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-02-004-053-001/112-A
(DARMAN) 		1702004053NRG24070920230361902 09/09/2023 Ramnivas 1702004053WL012013 Ramnivas 00045 BARB0MORARX 1326 1326 Processed 13/09/2023 179481960 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-053-002/44-A
(DARMAN) 		1702004053NRG24070920230361952 09/09/2023 keshav 1702004053WL012013 keshav 00048 BKID0008893 1326 1326 Processed 13/09/2023 179481960 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 GOHAD MP-02-004-001-002/955
(SUHANS) 		1702004001NRG24090920230364195 09/09/2023 Ramlakhan Singh 1702004001WL012083 Ramlakhan Singh 00048 BKID0009028 1105 1105 Processed 13/09/2023 179481960 RamlakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
4 GOHAD MP-02-004-001-001/1763
(SUHANS) 		1702004001NRG24090920230364146 09/09/2023 Ramprit 1702004001WL012083 Ramprit 00048 BKID0009450 1105 1105 Processed 13/09/2023 179481960 Ramprit UCO BANK(607066)
SubTotal 1105 1105
5 GOHAD MP-02-004-070-001/783
(MAKHORI) 		1702004070NRG24070920230361816 09/09/2023 AMIT 1702004070WL012007 AMIT 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 AMIT FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-070-001/796
(MAKHORI) 		1702004070NRG24070920230361817 09/09/2023 JITENDRA SINGH 1702004070WL012007 JITENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-070-001/799
(MAKHORI) 		1702004070NRG24070920230361818 09/09/2023 RAMBIHARI 1702004070WL012007 RAMBIHARI 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
8 GOHAD MP-02-004-070-001/800
(MAKHORI) 		1702004070NRG24070920230361819 09/09/2023 AJAY KUMAR 1702004070WL012007 AJAY KUMAR 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-070-001/802
(MAKHORI) 		1702004070NRG24070920230361820 09/09/2023 PRADEEP 1702004070WL012007 PRADEEP 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 PRADEEP FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-070-002/548
(MAKHORI) 		1702004070NRG24070920230361568 09/09/2023 BALVEER 1702004070WL012002 BALVEER 00089 CBIN0280783 1326 1326 Processed 13/09/2023 179481960 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 GOHAD MP-02-004-070-001/400
(MAKHORI) 		1702004070NRG24070920230361795 09/09/2023 HARGYAN 1702004070WL012007 HARGYAN 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 HARGYAN FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-076-001/159
(CHHEKORI) 		1702004076NRG24070920230361475 09/09/2023 RAM AVTAR 1702004076WL012001 RAM AVTAR 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 RAMAVTAR CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-076-001/235
(CHHEKORI) 		1702004076NRG24070920230361477 09/09/2023 bhikam singh 1702004076WL012001 bhikam singh 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 bhikamsingh CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-076-001/334-C
(CHHEKORI) 		1702004076NRG24070920230361509 09/09/2023 rishi 1702004076WL012001 rishi 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 rishi CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-076-001/337-A
(CHHEKORI) 		1702004076NRG24070920230361511 09/09/2023 RAMDEVI 1702004076WL012001 RAMDEVI 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 RAMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24070920230361518 09/09/2023 VIJAY 1702004076WL012001 VIJAY 00089 CBIN0281094 1326 1326 Processed 13/09/2023 179481960 VIJAY CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-087-001/40-A
(RATWA) 		1702004087NRG24080920230362011 09/09/2023 khiloni 1702004087WL012018 khiloni 00089 CBIN0281094 1105 1105 Processed 13/09/2023 179481960 khiloni CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-087-001/708
(RATWA) 		1702004087NRG24080920230362013 09/09/2023 hakim singh 1702004087WL012018 hakim singh 00089 CBIN0281094 1105 1105 Processed 13/09/2023 179481960 hakimsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
19 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24090920230364162 09/09/2023 Narayan Baghel 1702004001WL012083 Narayan Baghel 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 NarayanBaghel CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-035-001/862
(BIRKHEDI) 		1702004035NRG24080920230363019 09/09/2023 Meera 1702004035WL012059 Meera 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 Meera CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-035-001/864
(BIRKHEDI) 		1702004035NRG24080920230363020 09/09/2023 Meena 1702004035WL012059 Meena 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-035-001/865
(BIRKHEDI) 		1702004035NRG24080920230363021 09/09/2023 Akash Jayant 1702004035WL012059 Akash Jayant 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 AkashJayant ICICI BANK LTD(508534)
23 GOHAD MP-02-004-035-001/865
(BIRKHEDI) 		1702004035NRG24080920230363022 09/09/2023 Lalee 1702004035WL012059 Lalee 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 Lalee CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-035-001/873
(BIRKHEDI) 		1702004035NRG24080920230363029 09/09/2023 Dalip 1702004035WL012059 Dalip 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 Dalip CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-035-001/873
(BIRKHEDI) 		1702004035NRG24080920230363030 09/09/2023 Rina 1702004035WL012059 Rina 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 Rina CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-035-001/876
(BIRKHEDI) 		1702004035NRG24080920230363034 09/09/2023 Pradeep Naagar 1702004035WL012059 Pradeep Naagar 00089 CBIN0281174 1105 1105 Processed 13/09/2023 179481960 PradeepNaagar CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-049-003/737
(BADAGAR) 		1702004049NRG24090920230364023 09/09/2023 jank shri gurjar 1702004049WL012081 jank shri gurjar 00089 CBIN0281174 1326 1326 Processed 13/09/2023 179481960 jankshrigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
28 GOHAD MP-02-004-074-001/353
(ETAYLI MAU) 		1702004074NRG24080920230363586 09/09/2023 rasal singh 1702004074WL012071 rasal singh 00089 CBIN0281684 1326 1326 Processed 13/09/2023 179481960 rasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 GOHAD MP-02-004-070-001/5-A
(MAKHORI) 		1702004070NRG24070920230361797 09/09/2023 RAMKIshan singh 1702004070WL012007 RAMKIshan singh 00089 CBIN0281930 1326 1326 Processed 13/09/2023 179481960 RAMKIshansingh FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-070-003/112-B
(MAKHORI) 		1702004070NRG24070920230361572 09/09/2023 hariom 1702004070WL012002 hariom 00089 CBIN0281930 1326 1326 Processed 13/09/2023 179481960 hariom FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-070-003/307
(MAKHORI) 		1702004070NRG24070920230361583 09/09/2023 Ramniwas sharma 1702004070WL012002 Ramniwas sharma 00089 CBIN0281930 1326 1326 Processed 13/09/2023 179481960 Ramniwassharma CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-070-003/308
(MAKHORI) 		1702004070NRG24070920230361584 09/09/2023 Jyoti 1702004070WL012002 Jyoti 00089 CBIN0281930 1326 1326 Processed 13/09/2023 179481960 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
33 GOHAD MP-02-004-001-001/1768
(SUHANS) 		1702004001NRG24090920230364149 09/09/2023 Manoj 1702004001WL012083 Manoj 00089 CBIN0282196 1105 1105 Processed 13/09/2023 179481960 Manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24070920230361961 09/09/2023 Anjali 1702004053WL012014 Anjali 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
35 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24070920230361903 09/09/2023 Ramhari 1702004053WL012013 Ramhari 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Ramhari FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-053-001/122
(DARMAN) 		1702004053NRG24070920230361962 09/09/2023 HARNARAYAN 1702004053WL012014 HARNARAYAN 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 HARNARAYAN FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-053-001/122
(DARMAN) 		1702004053NRG24070920230361963 09/09/2023 MAMTA 1702004053WL012014 MAMTA 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 MAMTA FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24070920230361906 09/09/2023 BAIJNTI 1702004053WL012013 BAIJNTI 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 BAIJNTI FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24070920230361905 09/09/2023 LALU singh 1702004053WL012013 LALU singh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 LALUsingh FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-053-001/30
(DARMAN) 		1702004053NRG24070920230361931 09/09/2023 RAJENDRI 1702004053WL012013 RAJENDRI 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 RAJENDRI CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-053-001/32-A
(DARMAN) 		1702004053NRG24080920230363830 09/09/2023 RAVINDRA SINGH 1702004053WL012076 RAVINDRA SINGH 00089 CBIN0282214 884 884 Processed 13/09/2023 179481960 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-053-001/36
(DARMAN) 		1702004053NRG24070920230361987 09/09/2023 HOTAM SINGH 1702004053WL012014 HOTAM SINGH 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24070920230361932 09/09/2023 rakesh 1702004053WL012013 rakesh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 rakesh FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24070920230361934 09/09/2023 ramu 1702004053WL012013 ramu 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 ramu FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-053-001/76
(DARMAN) 		1702004053NRG24070920230361938 09/09/2023 Lokendra singh 1702004053WL012013 Lokendra singh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-053-001/78
(DARMAN) 		1702004053NRG24070920230361990 09/09/2023 Betal Singh 1702004053WL012014 Betal Singh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 BetalSingh FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24070920230361992 09/09/2023 Munna 1702004053WL012014 Munna 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Munna FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-053-001/89
(DARMAN) 		1702004053NRG24070920230361993 09/09/2023 bejnath 1702004053WL012014 bejnath 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 bejnath CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-053-001/91
(DARMAN) 		1702004053NRG24070920230361994 09/09/2023 Kaptan 1702004053WL012014 Kaptan 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Kaptan FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-053-001/96
(DARMAN) 		1702004053NRG24070920230361939 09/09/2023 Virendra singh 1702004053WL012013 Virendra singh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Virendrasingh FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-053-002/12-A
(DARMAN) 		1702004053NRG24070920230361940 09/09/2023 Satish 1702004053WL012013 Satish 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Satish FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-053-002/3
(DARMAN) 		1702004053NRG24070920230361950 09/09/2023 Murari 1702004053WL012013 Murari 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Murari FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-053-002/40
(DARMAN) 		1702004053NRG24070920230361951 09/09/2023 heeralal 1702004053WL012013 heeralal 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 heeralal FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-053-002/46
(DARMAN) 		1702004053NRG24070920230361953 09/09/2023 Shivcharan 1702004053WL012013 Shivcharan 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Shivcharan FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24070920230361954 09/09/2023 Rekha 1702004053WL012013 Rekha 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Rekha CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-053-002/5
(DARMAN) 		1702004053NRG24070920230361955 09/09/2023 bhagshree devi 1702004053WL012013 bhagshree devi 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 bhagshreedevi FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-053-002/65
(DARMAN) 		1702004053NRG24070920230361956 09/09/2023 ashok 1702004053WL012013 ashok 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 ashok FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-053-002/65-A
(DARMAN) 		1702004053NRG24070920230361957 09/09/2023 basudev 1702004053WL012013 basudev 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 basudev FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-053-002/77
(DARMAN) 		1702004053NRG24070920230361958 09/09/2023 kalicharan 1702004053WL012013 kalicharan 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 kalicharan FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-053-003/57
(DARMAN) 		1702004053NRG24070920230361959 09/09/2023 suresh singh 1702004053WL012013 suresh singh 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 sureshsingh FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-063-003/1-C
(NAINOLI) 		1702004063NRG24080920230362867 09/09/2023 Rajni 1702004063WL012056 Rajni 00089 CBIN0282214 1326 1326 Processed 13/09/2023 179481960 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
62 GOHAD MP-02-004-063-001/-11-A
(NAINOLI) 		1702004063NRG24070920230361427 09/09/2023 Mukesh Singh 1702004063WL011999 Mukesh Singh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 MukeshSingh CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-063-001/-11-C
(NAINOLI) 		1702004063NRG24070920230361428 09/09/2023 Priti 1702004063WL011999 Priti 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Priti CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-063-001/100
(NAINOLI) 		1702004063NRG24070920230361429 09/09/2023 JEETENDRA 1702004063WL011999 JEETENDRA 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 JEETENDRA CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-063-001/102
(NAINOLI) 		1702004063NRG24070920230361415 09/09/2023 JAYENDRA 1702004063WL011998 JAYENDRA 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 JAYENDRA CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-063-001/107
(NAINOLI) 		1702004063NRG24080920230362830 09/09/2023 netrapal 1702004063WL012056 netrapal 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 netrapal CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-063-001/11-B
(NAINOLI) 		1702004063NRG24080920230362831 09/09/2023 Kasturi bai 1702004063WL012056 Kasturi bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Kasturibai CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-063-001/12
(NAINOLI) 		1702004063NRG24070920230361416 09/09/2023 MAHENDRA SINGH 1702004063WL011998 MAHENDRA SINGH 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-063-001/136
(NAINOLI) 		1702004063NRG24070920230361431 09/09/2023 Guddi bai 1702004063WL011999 Guddi bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Guddibai CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-063-001/136
(NAINOLI) 		1702004063NRG24080920230362837 09/09/2023 KAMLESH 1702004063WL012056 KAMLESH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 KAMLESH CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-063-001/19
(NAINOLI) 		1702004063NRG24070920230361474 09/09/2023 Bhagavati 1702004063WL012000 Bhagavati 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Bhagavati FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-063-001/19
(NAINOLI) 		1702004063NRG24070920230361473 09/09/2023 MITHTHULAL 1702004063WL012000 MITHTHULAL 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 MITHTHULAL CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-063-001/2
(NAINOLI) 		1702004063NRG24080920230362839 09/09/2023 TEJPAL 1702004063WL012056 TEJPAL 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 TEJPAL CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-063-001/220
(NAINOLI) 		1702004063NRG24080920230362840 09/09/2023 KALIYAN 1702004063WL012056 KALIYAN 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 KALIYAN CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-063-001/29
(NAINOLI) 		1702004063NRG24080920230362841 09/09/2023 KALYAN 1702004063WL012056 KALYAN 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 KALYAN CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-063-001/33
(NAINOLI) 		1702004063NRG24080920230362842 09/09/2023 RAMDAYAL 1702004063WL012056 RAMDAYAL 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 RAMDAYAL CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-063-001/35
(NAINOLI) 		1702004063NRG24070920230361417 09/09/2023 Anil singh 1702004063WL011998 Anil singh 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Anilsingh CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-063-001/36
(NAINOLI) 		1702004063NRG24080920230362844 09/09/2023 Ramgeelal 1702004063WL012056 Ramgeelal 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Ramgeelal INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOHAD MP-02-004-063-001/401-A
(NAINOLI) 		1702004063NRG24080920230362845 09/09/2023 Sharda Devi 1702004063WL012056 Sharda Devi 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ShardaDevi CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-063-001/401-B
(NAINOLI) 		1702004063NRG24080920230362846 09/09/2023 Mithilesh 1702004063WL012056 Mithilesh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Mithilesh CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-063-001/401-C
(NAINOLI) 		1702004063NRG24080920230362847 09/09/2023 Chandrapal 1702004063WL012056 Chandrapal 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Chandrapal CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-063-001/458
(NAINOLI) 		1702004063NRG24070920230361434 09/09/2023 brijendra singh marshal 1702004063WL011999 brijendra singh marshal 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 brijendrasinghmarshal STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24080920230362856 09/09/2023 JAGAT SINGH 1702004063WL012056 JAGAT SINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 JAGATSINGH CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-063-001/501
(NAINOLI) 		1702004063NRG24070920230361420 09/09/2023 Ranjeet Singh 1702004063WL011998 Ranjeet Singh 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 RanjeetSingh HDFC BANK LTD(607152)
85 GOHAD MP-02-004-063-001/501-A
(NAINOLI) 		1702004063NRG24070920230361421 09/09/2023 Anjna 1702004063WL011998 Anjna 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Anjna CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-063-001/503
(NAINOLI) 		1702004063NRG24070920230361422 09/09/2023 Guddi bai 1702004063WL011998 Guddi bai 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Guddibai CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-063-001/503-B
(NAINOLI) 		1702004063NRG24070920230361424 09/09/2023 Sachin Rana 1702004063WL011998 Sachin Rana 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 SachinRana CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-063-001/504
(NAINOLI) 		1702004063NRG24070920230361425 09/09/2023 Balbeer rana 1702004063WL011998 Balbeer rana 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Balbeerrana CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-063-001/508
(NAINOLI) 		1702004063NRG24070920230361426 09/09/2023 Jagbeer singh 1702004063WL011998 Jagbeer singh 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Jagbeersingh CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-063-001/52
(NAINOLI) 		1702004063NRG24080920230362858 09/09/2023 USHA BAI 1702004063WL012056 USHA BAI 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 USHABAI CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-063-001/729-A
(NAINOLI) 		1702004063NRG24070920230361436 09/09/2023 Neetu 1702004063WL011999 Neetu 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Neetu CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-063-001/73
(NAINOLI) 		1702004063NRG24080920230362859 09/09/2023 Amalata 1702004063WL012056 Amalata 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Amalata INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOHAD MP-02-004-063-001/74
(NAINOLI) 		1702004063NRG24070920230361437 09/09/2023 DHARMENDRA 1702004063WL011999 DHARMENDRA 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 DHARMENDRA UCO BANK(607066)
94 GOHAD MP-02-004-063-001/81
(NAINOLI) 		1702004063NRG24080920230362861 09/09/2023 harisingh 1702004063WL012056 harisingh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 harisingh CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-063-001/9
(NAINOLI) 		1702004063NRG24070920230361440 09/09/2023 LAKHAN SINGH 1702004063WL011999 LAKHAN SINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 LAKHANSINGH UCO BANK(607066)
96 GOHAD MP-02-004-063-001/90
(NAINOLI) 		1702004063NRG24070920230361441 09/09/2023 pukhraj 1702004063WL011999 pukhraj 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 pukhraj CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-063-001/903
(NAINOLI) 		1702004063NRG24070920230361442 09/09/2023 Ramsree 1702004063WL011999 Ramsree 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Ramsree CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-063-001/906
(NAINOLI) 		1702004063NRG24070920230361444 09/09/2023 Pawan Kumar 1702004063WL011999 Pawan Kumar 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 PawanKumar CANARA BANK(508532)
99 GOHAD MP-02-004-063-001/907
(NAINOLI) 		1702004063NRG24070920230361445 09/09/2023 Shivam 1702004063WL011999 Shivam 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Shivam CENTRAL BANK OF INDIA(607115)
100 GOHAD MP-02-004-063-001/908
(NAINOLI) 		1702004063NRG24070920230361446 09/09/2023 Babeeta 1702004063WL011999 Babeeta 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Babeeta CENTRAL BANK OF INDIA(607115)
101 GOHAD MP-02-004-063-001/911
(NAINOLI) 		1702004063NRG24070920230361447 09/09/2023 Satyam 1702004063WL011999 Satyam 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Satyam CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-063-001/914
(NAINOLI) 		1702004063NRG24070920230361449 09/09/2023 Uma 1702004063WL011999 Uma 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Uma CENTRAL BANK OF INDIA(607115)
103 GOHAD MP-02-004-063-002/24
(NAINOLI) 		1702004063NRG24070920230361462 09/09/2023 KAMAL SINGH 1702004063WL011999 KAMAL SINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 KAMALSINGH CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-063-002/311-D
(NAINOLI) 		1702004063NRG24070920230361463 09/09/2023 munni bai 1702004063WL011999 munni bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
105 GOHAD MP-02-004-063-002/312-A
(NAINOLI) 		1702004063NRG24070920230361464 09/09/2023 Neeraj 1702004063WL011999 Neeraj 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Neeraj CENTRAL BANK OF INDIA(607115)
106 GOHAD MP-02-004-063-002/64
(NAINOLI) 		1702004063NRG24070920230361465 09/09/2023 Bitti bai 1702004063WL011999 Bitti bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Bittibai CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-063-002/81
(NAINOLI) 		1702004063NRG24070920230361466 09/09/2023 RAKEH 1702004063WL011999 RAKEH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 RAKEH CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-063-002/84
(NAINOLI) 		1702004063NRG24070920230361467 09/09/2023 RAMDULARE 1702004063WL011999 RAMDULARE 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 RAMDULARE CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-063-002/909
(NAINOLI) 		1702004063NRG24070920230361468 09/09/2023 Ramanand 1702004063WL011999 Ramanand 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Ramanand CENTRAL BANK OF INDIA(607115)
110 GOHAD MP-02-004-063-002/92
(NAINOLI) 		1702004063NRG24070920230361469 09/09/2023 PARASRAM 1702004063WL011999 PARASRAM 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 PARASRAM CENTRAL BANK OF INDIA(607115)
111 GOHAD MP-02-004-063-003/3-B
(NAINOLI) 		1702004063NRG24080920230362869 09/09/2023 Vinod kumar 1702004063WL012056 Vinod kumar 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Vinodkumar CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-070-001/11-A
(MAKHORI) 		1702004070NRG24070920230361776 09/09/2023 harprasad 1702004070WL012007 harprasad 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 harprasad CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-070-001/12-A
(MAKHORI) 		1702004070NRG24070920230361777 09/09/2023 seema 1702004070WL012007 seema 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 seema CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-070-001/13-A
(MAKHORI) 		1702004070NRG24070920230361779 09/09/2023 seema 1702004070WL012007 seema 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 seema CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-070-001/15-A
(MAKHORI) 		1702004070NRG24070920230361780 09/09/2023 mahesh singh 1702004070WL012007 mahesh singh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 maheshsingh CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-070-001/16-A
(MAKHORI) 		1702004070NRG24070920230361782 09/09/2023 bahadur 1702004070WL012007 bahadur 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 bahadur CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-070-001/16-A
(MAKHORI) 		1702004070NRG24070920230361781 09/09/2023 leelawati 1702004070WL012007 leelawati 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 leelawati CENTRAL BANK OF INDIA(607115)
118 GOHAD MP-02-004-070-001/17-A
(MAKHORI) 		1702004070NRG24070920230361783 09/09/2023 ummed 1702004070WL012007 ummed 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ummed FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-070-001/18-A
(MAKHORI) 		1702004070NRG24070920230361784 09/09/2023 ramkesh 1702004070WL012007 ramkesh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ramkesh FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-070-001/19-A
(MAKHORI) 		1702004070NRG24070920230361785 09/09/2023 ramesh 1702004070WL012007 ramesh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ramesh CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-070-001/240
(MAKHORI) 		1702004070NRG24070920230361786 09/09/2023 BITKALI 1702004070WL012007 BITKALI 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 BITKALI CENTRAL BANK OF INDIA(607115)
122 GOHAD MP-02-004-070-001/258
(MAKHORI) 		1702004070NRG24070920230361787 09/09/2023 RAMLAKHAN 1702004070WL012007 RAMLAKHAN 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
123 GOHAD MP-02-004-070-001/259
(MAKHORI) 		1702004070NRG24070920230361788 09/09/2023 JARDAN SINGH 1702004070WL012007 JARDAN SINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 JARDANSINGH FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-070-001/264
(MAKHORI) 		1702004070NRG24070920230361789 09/09/2023 GUDDI BAI 1702004070WL012007 GUDDI BAI 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 GUDDIBAI CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-070-001/268
(MAKHORI) 		1702004070NRG24070920230361790 09/09/2023 JANAKI 1702004070WL012007 JANAKI 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 JANAKI CENTRAL BANK OF INDIA(607115)
126 GOHAD MP-02-004-070-001/268
(MAKHORI) 		1702004070NRG24070920230361791 09/09/2023 KESHAV 1702004070WL012007 KESHAV 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 KESHAV CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-070-001/278
(MAKHORI) 		1702004070NRG24070920230361792 09/09/2023 HEMSINGH 1702004070WL012007 HEMSINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 HEMSINGH CENTRAL BANK OF INDIA(607115)
128 GOHAD MP-02-004-070-001/298
(MAKHORI) 		1702004070NRG24070920230361793 09/09/2023 BALRAM SINGH 1702004070WL012007 BALRAM SINGH 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-070-001/337
(MAKHORI) 		1702004070NRG24070920230361794 09/09/2023 JAISHREERAM 1702004070WL012007 JAISHREERAM 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 JAISHREERAM CENTRAL BANK OF INDIA(607115)
130 GOHAD MP-02-004-070-001/5-A
(MAKHORI) 		1702004070NRG24070920230361798 09/09/2023 neetu 1702004070WL012007 neetu 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 neetu FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-070-001/546
(MAKHORI) 		1702004070NRG24070920230361799 09/09/2023 SHYAMLAL 1702004070WL012007 SHYAMLAL 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-070-001/553
(MAKHORI) 		1702004070NRG24070920230361801 09/09/2023 Rayshing 1702004070WL012007 Rayshing 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Rayshing CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-070-001/596
(MAKHORI) 		1702004070NRG24070920230361803 09/09/2023 Anek singh 1702004070WL012007 Anek singh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Aneksingh CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-070-001/6-A
(MAKHORI) 		1702004070NRG24070920230361804 09/09/2023 Renu varma 1702004070WL012007 Renu varma 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Renuvarma UCO BANK(607066)
135 GOHAD MP-02-004-070-001/625
(MAKHORI) 		1702004070NRG24070920230361806 09/09/2023 ramprakash 1702004070WL012007 ramprakash 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ramprakash CENTRAL BANK OF INDIA(607115)
136 GOHAD MP-02-004-070-001/7-A
(MAKHORI) 		1702004070NRG24070920230361814 09/09/2023 guddi bai 1702004070WL012007 guddi bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHAD MP-02-004-070-001/7-A
(MAKHORI) 		1702004070NRG24070920230361813 09/09/2023 rameswar 1702004070WL012007 rameswar 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 rameswar CENTRAL BANK OF INDIA(607115)
138 GOHAD MP-02-004-070-002/1202
(MAKHORI) 		1702004070NRG24080920230362670 09/09/2023 Gyaseeram 1702004070WL012046 Gyaseeram 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Gyaseeram CENTRAL BANK OF INDIA(607115)
139 GOHAD MP-02-004-070-002/123
(MAKHORI) 		1702004070NRG24070920230361564 09/09/2023 Basant 1702004070WL012002 Basant 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Basant STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-070-002/123
(MAKHORI) 		1702004070NRG24070920230361565 09/09/2023 Girja bai 1702004070WL012002 Girja bai 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Girjabai STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-070-002/125
(MAKHORI) 		1702004070NRG24070920230361566 09/09/2023 Asha devi 1702004070WL012002 Asha devi 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Ashadevi CENTRAL BANK OF INDIA(607115)
142 GOHAD MP-02-004-070-002/59
(MAKHORI) 		1702004070NRG24070920230361569 09/09/2023 Vinod kumar 1702004070WL012002 Vinod kumar 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Vinodkumar CENTRAL BANK OF INDIA(607115)
143 GOHAD MP-02-004-070-002/63
(MAKHORI) 		1702004070NRG24070920230361570 09/09/2023 mataprasad 1702004070WL012002 mataprasad 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 mataprasad FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-070-003/111-B
(MAKHORI) 		1702004070NRG24070920230361571 09/09/2023 jaishriram 1702004070WL012002 jaishriram 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 jaishriram CENTRAL BANK OF INDIA(607115)
145 GOHAD MP-02-004-070-003/112-B
(MAKHORI) 		1702004070NRG24070920230361573 09/09/2023 kalpana 1702004070WL012002 kalpana 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 kalpana INDIAN BANK(607105)
146 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG24080920230363560 09/09/2023 kashiram 1702004074WL012071 kashiram 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOHAD MP-02-004-074-001/107-A
(ETAYLI MAU) 		1702004074NRG24080920230363562 09/09/2023 HARENDRA 1702004074WL012071 HARENDRA 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 HARENDRA STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-074-001/113
(ETAYLI MAU) 		1702004074NRG24080920230363564 09/09/2023 Kamlesh 1702004074WL012071 Kamlesh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOHAD MP-02-004-074-001/212
(ETAYLI MAU) 		1702004074NRG24080920230363573 09/09/2023 pravendra 1702004074WL012071 pravendra 00089 CBIN0282633 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 GOHAD MP-02-004-074-001/215-A
(ETAYLI MAU) 		1702004074NRG24080920230363574 09/09/2023 vijay 1702004074WL012071 vijay 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 vijay CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-074-001/215-B
(ETAYLI MAU) 		1702004074NRG24080920230363575 09/09/2023 ajay 1702004074WL012071 ajay 00089 CBIN0282633 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 GOHAD MP-02-004-074-001/219-A
(ETAYLI MAU) 		1702004074NRG24080920230363576 09/09/2023 gabber 1702004074WL012071 gabber 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHAD MP-02-004-074-001/230-A
(ETAYLI MAU) 		1702004074NRG24080920230363578 09/09/2023 monu 1702004074WL012071 monu 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 monu CENTRAL BANK OF INDIA(607115)
154 GOHAD MP-02-004-074-001/236
(ETAYLI MAU) 		1702004074NRG24080920230363580 09/09/2023 satendra 1702004074WL012071 satendra 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 satendra CENTRAL BANK OF INDIA(607115)
155 GOHAD MP-02-004-074-001/25-D
(ETAYLI MAU) 		1702004074NRG24080920230363581 09/09/2023 Balaram 1702004074WL012071 Balaram 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-074-001/30
(ETAYLI MAU) 		1702004074NRG24080920230363582 09/09/2023 ranjeet 1702004074WL012071 ranjeet 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-074-001/304
(ETAYLI MAU) 		1702004074NRG24080920230363583 09/09/2023 munnilala 1702004074WL012071 munnilala 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 munnilala INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG24080920230363585 09/09/2023 phulsingh 1702004074WL012071 phulsingh 00089 CBIN0282633 1326 1326 Processed 13/09/2023 179481960 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-074-001/7
(ETAYLI MAU) 		1702004074NRG24080920230363591 09/09/2023 badan singh 1702004074WL012071 badan singh 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-074-001/99-A
(ETAYLI MAU) 		1702004074NRG24080920230363596 09/09/2023 Naresh 1702004074WL012071 Naresh 00089 CBIN0282633 1105 1105 Processed 13/09/2023 179481960 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128401 128401
161 GOHAD MP-02-004-001-001/1335
(SUHANS) 		1702004001NRG24090920230364117 09/09/2023 Mamta 1702004001WL012083 Mamta 00089 CBIN0283006 1105 1105 Processed 13/09/2023 179481960 Mamta STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-070-001/836
(MAKHORI) 		1702004070NRG24070920230361821 09/09/2023 ANIL 1702004070WL012007 ANIL 00089 CBIN0283006 1326 1326 Processed 13/09/2023 179481960 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
163 GOHAD MP-02-004-053-001/97
(DARMAN) 		1702004053NRG24070920230361996 09/09/2023 DEVENDRA SINGH 1702004053WL012014 DEVENDRA SINGH 00089 CBIN0284736 1326 1326 Processed 13/09/2023 179481960 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24090920230364169 09/09/2023 Rambihari Singh 1702004001WL012083 Rambihari Singh 00168 ICIC0001435 1105 1105 Processed 13/09/2023 179481960 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
165 GOHAD MP-02-004-063-001/5-D
(NAINOLI) 		1702004063NRG24080920230362857 09/09/2023 Yogesh Sharma 1702004063WL012056 Yogesh Sharma 00354 PUNB0032800 1326 1326 Processed 13/09/2023 179481960 YogeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
166 GOHAD MP-02-004-035-001/2044
(BIRKHEDI) 		1702004035NRG24080920230362959 09/09/2023 balmkund 1702004035WL012059 balmkund 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 balmkund PUNJAB NATIONAL BANK(508568)
167 GOHAD MP-02-004-035-001/807
(BIRKHEDI) 		1702004035NRG24080920230362968 09/09/2023 Jai Prakash 1702004035WL012059 Jai Prakash 00354 PUNB0742100 884 884 Processed 13/09/2023 179481960 JaiPrakash STATE BANK OF INDIA(508548)
168 GOHAD MP-02-004-035-001/825
(BIRKHEDI) 		1702004035NRG24080920230362981 09/09/2023 Kajal 1702004035WL012059 Kajal 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Kajal PUNJAB NATIONAL BANK(508568)
169 GOHAD MP-02-004-035-001/826
(BIRKHEDI) 		1702004035NRG24080920230362982 09/09/2023 Raveena 1702004035WL012059 Raveena 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Raveena PUNJAB NATIONAL BANK(508568)
170 GOHAD MP-02-004-035-001/831
(BIRKHEDI) 		1702004035NRG24080920230362988 09/09/2023 manoj 1702004035WL012059 manoj 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 manoj PUNJAB NATIONAL BANK(508568)
171 GOHAD MP-02-004-035-001/831
(BIRKHEDI) 		1702004035NRG24080920230362987 09/09/2023 Rakesh 1702004035WL012059 Rakesh 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Rakesh PUNJAB NATIONAL BANK(508568)
172 GOHAD MP-02-004-035-001/844
(BIRKHEDI) 		1702004035NRG24080920230363002 09/09/2023 Kalawati 1702004035WL012059 Kalawati 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Kalawati PUNJAB NATIONAL BANK(508568)
173 GOHAD MP-02-004-035-001/852
(BIRKHEDI) 		1702004035NRG24080920230363010 09/09/2023 Radha Rajak 1702004035WL012059 Radha Rajak 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 RadhaRajak PUNJAB NATIONAL BANK(508568)
174 GOHAD MP-02-004-035-001/861
(BIRKHEDI) 		1702004035NRG24080920230363017 09/09/2023 Mamta 1702004035WL012059 Mamta 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-035-001/862
(BIRKHEDI) 		1702004035NRG24080920230363018 09/09/2023 Sujan Singh 1702004035WL012059 Sujan Singh 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 SujanSingh CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-035-001/867
(BIRKHEDI) 		1702004035NRG24080920230363024 09/09/2023 Dheer Singh 1702004035WL012059 Dheer Singh 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 DheerSingh NARMADA JHABUA GRAMIN BANK(508515)
177 GOHAD MP-02-004-035-001/868
(BIRKHEDI) 		1702004035NRG24080920230363025 09/09/2023 Gaurav sharma 1702004035WL012059 Gaurav sharma 00354 PUNB0742100 1105 1105 Processed 13/09/2023 179481960 Gauravsharma PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-043-001/192
(MADHANPURA) 		1702004043NRG24060920230358053 09/09/2023 dharmendra singh 1702004043WL011910 dharmendra singh 00354 PUNB0742100 1326 1326 Processed 13/09/2023 179481960 dharmendrasingh PUNJAB NATIONAL BANK(508568)
179 GOHAD MP-02-004-049-003/735
(BADAGAR) 		1702004049NRG24090920230364021 09/09/2023 guddi bai 1702004049WL012081 guddi bai 00354 PUNB0742100 1326 1326 Processed 13/09/2023 179481960 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
180 GOHAD MP-02-004-043-001/1098
(MADHANPURA) 		1702004043NRG24060920230358043 09/09/2023 brajes 1702004043WL011910 brajes 00415 SBIN0003512 1326 1326 Processed 13/09/2023 179481960 brajes STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-043-001/1157
(MADHANPURA) 		1702004043NRG24060920230358052 09/09/2023 AASHISH 1702004043WL011910 AASHISH 00415 SBIN0003512 1326 1326 Processed 13/09/2023 179481960 AASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
182 GOHAD MP-02-004-035-001/832
(BIRKHEDI) 		1702004035NRG24080920230362989 09/09/2023 Deependra chaurasiya 1702004035WL012059 Deependra chaurasiya 00415 SBIN0010840 1105 1105 Processed 13/09/2023 179481960 Deependrachaurasiya STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-043-001/707
(MADHANPURA) 		1702004043NRG24060920230358062 09/09/2023 MAHENDRA SINGH 1702004043WL011910 MAHENDRA SINGH 00415 SBIN0010840 1326 1326 Processed 13/09/2023 179481960 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
184 GOHAD MP-02-004-063-001/13-A
(NAINOLI) 		1702004063NRG24080920230362836 09/09/2023 Keshav rana 1702004063WL012056 Keshav rana 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 Keshavrana CENTRAL BANK OF INDIA(607115)
185 GOHAD MP-02-004-063-001/927
(NAINOLI) 		1702004063NRG24070920230361459 09/09/2023 Gambheer singh 1702004063WL011999 Gambheer singh 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 Gambheersingh STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-063-003/1-A
(NAINOLI) 		1702004063NRG24070920230361470 09/09/2023 satish kumar 1702004063WL011999 satish kumar 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 satishkumar STATE BANK OF INDIA(508548)
187 GOHAD MP-02-004-070-001/10-A
(MAKHORI) 		1702004070NRG24070920230361775 09/09/2023 veerendra singh 1702004070WL012007 veerendra singh 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 veerendrasingh STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-070-001/628
(MAKHORI) 		1702004070NRG24070920230361808 09/09/2023 Aneeta 1702004070WL012007 Aneeta 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 Aneeta STATE BANK OF INDIA(508548)
189 GOHAD MP-02-004-070-001/628
(MAKHORI) 		1702004070NRG24070920230361807 09/09/2023 Bakeel Singh 1702004070WL012007 Bakeel Singh 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 BakeelSingh STATE BANK OF INDIA(508548)
190 GOHAD MP-02-004-076-001/333-C
(CHHEKORI) 		1702004076NRG24070920230361508 09/09/2023 RAVINDRA 1702004076WL012001 RAVINDRA 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 RAVINDRA STATE BANK OF INDIA(508548)
191 GOHAD MP-02-004-076-001/56
(CHHEKORI) 		1702004076NRG24070920230361526 09/09/2023 GUDDI BAI 1702004076WL012001 GUDDI BAI 00415 SBIN0013661 1326 1326 Processed 13/09/2023 179481960 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-087-001/711
(RATWA) 		1702004087NRG24080920230362014 09/09/2023 santosh 1702004087WL012018 santosh 00415 SBIN0013661 1105 1105 Processed 13/09/2023 179481960 santosh STATE BANK OF INDIA(508548)
193 GOHAD MP-02-004-087-001/719
(RATWA) 		1702004087NRG24080920230362015 09/09/2023 navalsingh 1702004087WL012018 navalsingh 00415 SBIN0013661 1105 1105 Processed 13/09/2023 179481960 navalsingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
194 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24090920230364119 09/09/2023 parul 1702004001WL012083 parul 00415 SBIN0030093 1105 1105 Processed 13/09/2023 179481960 parul STATE BANK OF INDIA(508548)
195 GOHAD MP-02-004-043-001/701-A
(MADHANPURA) 		1702004043NRG24060920230358059 09/09/2023 NEELAM DEVI 1702004043WL011910 NEELAM DEVI 00415 SBIN0030093 1326 1326 Processed 13/09/2023 179481960 NEELAMDEVI STATE BANK OF INDIA(508548)
196 GOHAD MP-02-004-043-001/703-A
(MADHANPURA) 		1702004043NRG24060920230358061 09/09/2023 JILEDAR SINGH 1702004043WL011910 JILEDAR SINGH 00415 SBIN0030093 1326 1326 Processed 13/09/2023 179481960 JILEDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
197 GOHAD MP-02-004-001-001/1778
(SUHANS) 		1702004001NRG24090920230364154 09/09/2023 Shatrughn singh 1702004001WL012083 Shatrughn singh 00415 SBIN0030094 1105 1105 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24090920230364161 09/09/2023 Manjoo 1702004001WL012083 Manjoo 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 Manjoo STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-001-001/1791
(SUHANS) 		1702004001NRG24090920230364167 09/09/2023 Jaykaran 1702004001WL012083 Jaykaran 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 Jaykaran STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24090920230364173 09/09/2023 Sundar Singh 1702004001WL012083 Sundar Singh 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 SundarSingh STATE BANK OF INDIA(508548)
201 GOHAD MP-02-004-001-001/1798
(SUHANS) 		1702004001NRG24090920230364174 09/09/2023 Premlata 1702004001WL012083 Premlata 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 Premlata STATE BANK OF INDIA(508548)
202 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24090920230364175 09/09/2023 Sita Devi 1702004001WL012083 Sita Devi 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 SitaDevi UCO BANK(607066)
203 GOHAD MP-02-004-001-002/957
(SUHANS) 		1702004001NRG24090920230364197 09/09/2023 Madhoo Singh 1702004001WL012083 Madhoo Singh 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 MadhooSingh STATE BANK OF INDIA(508548)
204 GOHAD MP-02-004-035-001/805
(BIRKHEDI) 		1702004035NRG24080920230362966 09/09/2023 Santosh Bansal 1702004035WL012059 Santosh Bansal 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 SantoshBansal STATE BANK OF INDIA(508548)
205 GOHAD MP-02-004-035-001/824
(BIRKHEDI) 		1702004035NRG24080920230362980 09/09/2023 Rahul Sagar 1702004035WL012059 Rahul Sagar 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 RahulSagar STATE BANK OF INDIA(508548)
206 GOHAD MP-02-004-035-001/827
(BIRKHEDI) 		1702004035NRG24080920230362983 09/09/2023 Nitin Bansal 1702004035WL012059 Nitin Bansal 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 NitinBansal STATE BANK OF INDIA(508548)
207 GOHAD MP-02-004-035-001/830
(BIRKHEDI) 		1702004035NRG24080920230362985 09/09/2023 Jitendra Singh 1702004035WL012059 Jitendra Singh 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 JitendraSingh STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-035-001/835
(BIRKHEDI) 		1702004035NRG24080920230362992 09/09/2023 Lila Bai 1702004035WL012059 Lila Bai 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-035-001/836
(BIRKHEDI) 		1702004035NRG24080920230362993 09/09/2023 Mohit Sharma 1702004035WL012059 Mohit Sharma 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 MohitSharma PUNJAB NATIONAL BANK(508568)
210 GOHAD MP-02-004-035-001/837
(BIRKHEDI) 		1702004035NRG24080920230362994 09/09/2023 Uday Singh 1702004035WL012059 Uday Singh 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 UdaySingh PUNJAB NATIONAL BANK(508568)
211 GOHAD MP-02-004-035-001/838
(BIRKHEDI) 		1702004035NRG24080920230362996 09/09/2023 Januki 1702004035WL012059 Januki 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 Januki INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-035-001/838
(BIRKHEDI) 		1702004035NRG24080920230362995 09/09/2023 Sujeet Kumar Nagar 1702004035WL012059 Sujeet Kumar Nagar 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 SujeetKumarNagar STATE BANK OF INDIA(508548)
213 GOHAD MP-02-004-035-001/843
(BIRKHEDI) 		1702004035NRG24080920230363001 09/09/2023 Soniya Sagar 1702004035WL012059 Soniya Sagar 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 SoniyaSagar STATE BANK OF INDIA(508548)
214 GOHAD MP-02-004-035-001/854
(BIRKHEDI) 		1702004035NRG24080920230363012 09/09/2023 Vikash 1702004035WL012059 Vikash 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 Vikash PUNJAB NATIONAL BANK(508568)
215 GOHAD MP-02-004-035-001/878
(BIRKHEDI) 		1702004035NRG24080920230363036 09/09/2023 Meera Bai 1702004035WL012059 Meera Bai 00415 SBIN0030094 1105 1105 Processed 13/09/2023 179481960 MeeraBai STATE BANK OF INDIA(508548)
216 GOHAD MP-02-004-049-004/81
(BADAGAR) 		1702004049NRG24090920230364026 09/09/2023 kiran bai 1702004049WL012081 kiran bai 00415 SBIN0030094 1326 1326 Processed 13/09/2023 179481960 kiranbai STATE BANK OF INDIA(508548)
217 GOHAD MP-02-004-049-004/83
(BADAGAR) 		1702004049NRG24090920230364027 09/09/2023 devendra 1702004049WL012081 devendra 00415 SBIN0030094 1326 1326 Processed 13/09/2023 179481960 devendra STATE BANK OF INDIA(508548)
SubTotal 23647 23647
218 GOHAD MP-02-004-043-001/1153
(MADHANPURA) 		1702004043NRG24060920230358050 09/09/2023 SUBHASH 1702004043WL011910 SUBHASH 00415 SBIN0030095 1326 1326 Processed 13/09/2023 179481960 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 GOHAD MP-02-004-070-001/601
(MAKHORI) 		1702004070NRG24070920230361805 09/09/2023 RAJESH 1702004070WL012007 RAJESH 00415 SBIN0030096 1326 1326 Processed 13/09/2023 179481960 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 GOHAD MP-02-004-063-001/929
(NAINOLI) 		1702004063NRG24070920230361461 09/09/2023 Rinkoo 1702004063WL011999 Rinkoo 00415 SBIN0030308 1326 1326 Processed 13/09/2023 179481960 Rinkoo ICICI BANK LTD(508534)
SubTotal 1326 1326
221 GOHAD MP-02-004-017-001/1600
(KANCHANPUR) 		1702004017NRG24070920230361900 09/09/2023 BEBI 1702004017WL012012 BEBI 00415 SBIN0030327 1326 1326 Processed 13/09/2023 179481960 BEBI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 GOHAD MP-02-004-001-001/1766
(SUHANS) 		1702004001NRG24090920230364148 09/09/2023 Shivam Singh 1702004001WL012083 Shivam Singh 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 ShivamSingh UCO BANK(607066)
223 GOHAD MP-02-004-001-001/1779
(SUHANS) 		1702004001NRG24090920230364155 09/09/2023 Veer Singh 1702004001WL012083 Veer Singh 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24090920230364157 09/09/2023 Bhanupratap Singh Tomar 1702004001WL012083 Bhanupratap Singh Tomar 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 BhanupratapSinghTomar UCO BANK(607066)
225 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24090920230364159 09/09/2023 Ramu Gurjar 1702004001WL012083 Ramu Gurjar 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 RamuGurjar UCO BANK(607066)
226 GOHAD MP-02-004-001-001/1794
(SUHANS) 		1702004001NRG24090920230364170 09/09/2023 Homsingh 1702004001WL012083 Homsingh 00462 UCBA0001140 1105 1105 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24090920230364176 09/09/2023 Ramprakash 1702004001WL012083 Ramprakash 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 Ramprakash UCO BANK(607066)
228 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24090920230364177 09/09/2023 Sangeeta 1702004001WL012083 Sangeeta 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 Sangeeta UCO BANK(607066)
229 GOHAD MP-02-004-035-001/2054
(BIRKHEDI) 		1702004035NRG24080920230362960 09/09/2023 roopesh karan 1702004035WL012059 roopesh karan 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 roopeshkaran UCO BANK(607066)
230 GOHAD MP-02-004-035-001/828
(BIRKHEDI) 		1702004035NRG24080920230362984 09/09/2023 Mohit Nagar 1702004035WL012059 Mohit Nagar 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 MohitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-035-001/839
(BIRKHEDI) 		1702004035NRG24080920230362998 09/09/2023 Angoori 1702004035WL012059 Angoori 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 Angoori INDUSIND BANK(607189)
232 GOHAD MP-02-004-035-001/839
(BIRKHEDI) 		1702004035NRG24080920230362997 09/09/2023 Madhao Singh 1702004035WL012059 Madhao Singh 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 MadhaoSingh NARMADA JHABUA GRAMIN BANK(508515)
233 GOHAD MP-02-004-035-001/841
(BIRKHEDI) 		1702004035NRG24080920230362999 09/09/2023 Shimla 1702004035WL012059 Shimla 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 Shimla UCO BANK(607066)
234 GOHAD MP-02-004-035-001/853
(BIRKHEDI) 		1702004035NRG24080920230363011 09/09/2023 Kapil Bansal 1702004035WL012059 Kapil Bansal 00462 UCBA0001140 1105 1105 Processed 13/09/2023 179481960 KapilBansal UCO BANK(607066)
SubTotal 14365 14365
235 GOHAD MP-02-004-043-001/1154
(MADHANPURA) 		1702004043NRG24060920230358051 09/09/2023 VIKASH 1702004043WL011910 VIKASH 00468 UBIN0568937 1326 1326 Processed 13/09/2023 179481960 VIKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
236 GOHAD MP-02-004-001-001/1572
(SUHANS) 		1702004001NRG24090920230364122 09/09/2023 Santosh 1702004001WL012083 Santosh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Santosh UCO BANK(607066)
237 GOHAD MP-02-004-001-001/1573
(SUHANS) 		1702004001NRG24090920230364123 09/09/2023 balveersingh 1702004001WL012083 balveersingh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 balveersingh UCO BANK(607066)
238 GOHAD MP-02-004-001-001/1581
(SUHANS) 		1702004001NRG24090920230364124 09/09/2023 Shisupal 1702004001WL012083 Shisupal 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-001-001/1588
(SUHANS) 		1702004001NRG24090920230364125 09/09/2023 Guddi bai 1702004001WL012083 Guddi bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24090920230364126 09/09/2023 Vikash 1702004001WL012083 Vikash 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Vikash FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-001-001/1599
(SUHANS) 		1702004001NRG24090920230364127 09/09/2023 Rahul 1702004001WL012083 Rahul 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Rahul UCO BANK(607066)
242 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24090920230364128 09/09/2023 Ramsewak 1702004001WL012083 Ramsewak 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24090920230364129 09/09/2023 Sukhram 1702004001WL012083 Sukhram 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sukhram PUNJAB NATIONAL BANK(508568)
244 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24090920230364130 09/09/2023 Sukhram 1702004001WL012083 Sukhram 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sukhram STATE BANK OF INDIA(508548)
245 GOHAD MP-02-004-001-001/1625
(SUHANS) 		1702004001NRG24090920230364131 09/09/2023 Sandhya 1702004001WL012083 Sandhya 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sandhya UCO BANK(607066)
246 GOHAD MP-02-004-001-001/1626
(SUHANS) 		1702004001NRG24090920230364132 09/09/2023 Shivavtar 1702004001WL012083 Shivavtar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Shivavtar INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24090920230364133 09/09/2023 Udal 1702004001WL012083 Udal 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Udal STATE BANK OF INDIA(508548)
248 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24090920230364134 09/09/2023 Nathu 1702004001WL012083 Nathu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24090920230364135 09/09/2023 Sundarsingh 1702004001WL012083 Sundarsingh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sundarsingh STATE BANK OF INDIA(508548)
250 GOHAD MP-02-004-001-001/1656
(SUHANS) 		1702004001NRG24090920230364136 09/09/2023 Rampal 1702004001WL012083 Rampal 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-001-001/1765
(SUHANS) 		1702004001NRG24090920230364147 09/09/2023 Brijpal Singh 1702004001WL012083 Brijpal Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-001-001/1773
(SUHANS) 		1702004001NRG24090920230364153 09/09/2023 Deependra Singh 1702004001WL012083 Deependra Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 DeependraSingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24090920230364158 09/09/2023 Pradeep Gurjar 1702004001WL012083 Pradeep Gurjar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-001-001/1788
(SUHANS) 		1702004001NRG24090920230364164 09/09/2023 Gaurav Singh 1702004001WL012083 Gaurav Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 GauravSingh FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24090920230364165 09/09/2023 Saurav Singh 1702004001WL012083 Saurav Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 SauravSingh FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-001-001/1792
(SUHANS) 		1702004001NRG24090920230364168 09/09/2023 Ranjeet Singh tomar 1702004001WL012083 Ranjeet Singh tomar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 RanjeetSinghtomar FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24090920230364178 09/09/2023 Veervati 1702004001WL012083 Veervati 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Veervati FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-001-001/368
(SUHANS) 		1702004001NRG24090920230364179 09/09/2023 lali 1702004001WL012083 lali 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 lali UCO BANK(607066)
259 GOHAD MP-02-004-001-002/1258
(SUHANS) 		1702004001NRG24090920230364187 09/09/2023 Reetu 1702004001WL012083 Reetu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Reetu FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24090920230364196 09/09/2023 Ankit 1702004001WL012083 Ankit 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Ankit FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24090920230364201 09/09/2023 Anek Singh tomar 1702004001WL012083 Anek Singh tomar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-035-001/712
(BIRKHEDI) 		1702004035NRG24080920230362961 09/09/2023 Mahendra 1702004035WL012059 Mahendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Mahendra PUNJAB NATIONAL BANK(508568)
263 GOHAD MP-02-004-035-001/713
(BIRKHEDI) 		1702004035NRG24080920230362962 09/09/2023 Pareba Bai 1702004035WL012059 Pareba Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 ParebaBai PUNJAB NATIONAL BANK(508568)
264 GOHAD MP-02-004-035-001/797
(BIRKHEDI) 		1702004035NRG24080920230362963 09/09/2023 Harish 1702004035WL012059 Harish 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Harish UCO BANK(607066)
265 GOHAD MP-02-004-035-001/798
(BIRKHEDI) 		1702004035NRG24080920230362964 09/09/2023 Umadevi 1702004035WL012059 Umadevi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Umadevi STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-035-001/810
(BIRKHEDI) 		1702004035NRG24080920230362969 09/09/2023 Mukesh Bansal 1702004035WL012059 Mukesh Bansal 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 MukeshBansal CENTRAL BANK OF INDIA(607115)
267 GOHAD MP-02-004-035-001/810
(BIRKHEDI) 		1702004035NRG24080920230362970 09/09/2023 Pushpa Bansal 1702004035WL012059 Pushpa Bansal 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 PushpaBansal FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-035-001/812
(BIRKHEDI) 		1702004035NRG24080920230362971 09/09/2023 Mevalal 1702004035WL012059 Mevalal 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 Mevalal FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-035-001/813
(BIRKHEDI) 		1702004035NRG24080920230362972 09/09/2023 rubi 1702004035WL012059 rubi 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 rubi FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-035-001/815
(BIRKHEDI) 		1702004035NRG24080920230362973 09/09/2023 Anil kumar 1702004035WL012059 Anil kumar 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 Anilkumar FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-035-001/817
(BIRKHEDI) 		1702004035NRG24080920230362974 09/09/2023 Sheela 1702004035WL012059 Sheela 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 Sheela FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-035-001/818
(BIRKHEDI) 		1702004035NRG24080920230362975 09/09/2023 Gomata 1702004035WL012059 Gomata 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 Gomata FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-035-001/819
(BIRKHEDI) 		1702004035NRG24080920230362976 09/09/2023 Swati jatav 1702004035WL012059 Swati jatav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Swatijatav FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-035-001/821
(BIRKHEDI) 		1702004035NRG24080920230362977 09/09/2023 Kamlesh 1702004035WL012059 Kamlesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Kamlesh FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-035-001/821
(BIRKHEDI) 		1702004035NRG24080920230362978 09/09/2023 Meera bai 1702004035WL012059 Meera bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Meerabai FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-035-001/822
(BIRKHEDI) 		1702004035NRG24080920230362979 09/09/2023 Sonu 1702004035WL012059 Sonu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sonu FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-035-001/833
(BIRKHEDI) 		1702004035NRG24080920230362990 09/09/2023 Aneeta 1702004035WL012059 Aneeta 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Aneeta FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-035-001/833
(BIRKHEDI) 		1702004035NRG24080920230362991 09/09/2023 chandani 1702004035WL012059 chandani 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 chandani FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-035-001/842
(BIRKHEDI) 		1702004035NRG24080920230363000 09/09/2023 Shivcharan 1702004035WL012059 Shivcharan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Shivcharan FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-035-001/845
(BIRKHEDI) 		1702004035NRG24080920230363003 09/09/2023 Raminwash 1702004035WL012059 Raminwash 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Raminwash FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-035-001/846
(BIRKHEDI) 		1702004035NRG24080920230363005 09/09/2023 Rajkumar 1702004035WL012059 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Rajkumar FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-035-001/846
(BIRKHEDI) 		1702004035NRG24080920230363004 09/09/2023 Saroj 1702004035WL012059 Saroj 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Saroj FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-035-001/848
(BIRKHEDI) 		1702004035NRG24080920230363007 09/09/2023 Arun 1702004035WL012059 Arun 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Arun FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-035-001/849
(BIRKHEDI) 		1702004035NRG24080920230363008 09/09/2023 Priyanka 1702004035WL012059 Priyanka 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Priyanka FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-035-001/857
(BIRKHEDI) 		1702004035NRG24080920230363013 09/09/2023 Thakuri 1702004035WL012059 Thakuri 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Thakuri FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-035-001/858
(BIRKHEDI) 		1702004035NRG24080920230363014 09/09/2023 Sukkhi 1702004035WL012059 Sukkhi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Sukkhi FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-035-001/874
(BIRKHEDI) 		1702004035NRG24080920230363031 09/09/2023 Ramveer 1702004035WL012059 Ramveer 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Ramveer FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-035-001/875
(BIRKHEDI) 		1702004035NRG24080920230363033 09/09/2023 Rambabu 1702004035WL012059 Rambabu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Rambabu FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-044-002/385
(KHITOLI) 		1702004044NRG24080920230362762 09/09/2023 SURAJ SINGH 1702004044WL012055 SURAJ SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-044-002/389
(KHITOLI) 		1702004044NRG24080920230362763 09/09/2023 RAJNI 1702004044WL012055 RAJNI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAJNI FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-044-002/395
(KHITOLI) 		1702004044NRG24080920230362764 09/09/2023 JYOTI 1702004044WL012055 JYOTI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 JYOTI FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-044-002/396
(KHITOLI) 		1702004044NRG24080920230362765 09/09/2023 ARUNA 1702004044WL012055 ARUNA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 ARUNA FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-044-002/404
(KHITOLI) 		1702004044NRG24080920230362766 09/09/2023 RAVI KUMR 1702004044WL012055 RAVI KUMR 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAVIKUMR FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-044-002/405
(KHITOLI) 		1702004044NRG24080920230362767 09/09/2023 RAMA BAI 1702004044WL012055 RAMA BAI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAMABAI FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-044-002/407
(KHITOLI) 		1702004044NRG24080920230362768 09/09/2023 ALKA 1702004044WL012055 ALKA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 ALKA FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-044-002/409
(KHITOLI) 		1702004044NRG24080920230362769 09/09/2023 RAJABETI 1702004044WL012055 RAJABETI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAJABETI FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-044-002/411
(KHITOLI) 		1702004044NRG24080920230362770 09/09/2023 SONAL 1702004044WL012055 SONAL 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SONAL FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-044-002/412
(KHITOLI) 		1702004044NRG24080920230362771 09/09/2023 SEEMA 1702004044WL012055 SEEMA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SEEMA FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-044-002/416
(KHITOLI) 		1702004044NRG24080920230362772 09/09/2023 SUNITA 1702004044WL012055 SUNITA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SUNITA FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-044-002/418
(KHITOLI) 		1702004044NRG24080920230362773 09/09/2023 MALTI 1702004044WL012055 MALTI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 MALTI FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-044-002/423
(KHITOLI) 		1702004044NRG24080920230362774 09/09/2023 MANOJ 1702004044WL012055 MANOJ 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 MANOJ FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-044-002/424
(KHITOLI) 		1702004044NRG24080920230362775 09/09/2023 RAMSWAROOP 1702004044WL012055 RAMSWAROOP 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-044-002/425
(KHITOLI) 		1702004044NRG24080920230362776 09/09/2023 MUKESH 1702004044WL012055 MUKESH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 MUKESH FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-044-002/428
(KHITOLI) 		1702004044NRG24080920230362777 09/09/2023 CHAYA 1702004044WL012055 CHAYA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 CHAYA FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-044-002/430
(KHITOLI) 		1702004044NRG24080920230362778 09/09/2023 SURESH 1702004044WL012055 SURESH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SURESH FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-044-002/434
(KHITOLI) 		1702004044NRG24080920230362779 09/09/2023 GAJRAJ 1702004044WL012055 GAJRAJ 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 GAJRAJ STATE BANK OF INDIA(508548)
307 GOHAD MP-02-004-044-002/437
(KHITOLI) 		1702004044NRG24080920230362780 09/09/2023 RAKESH 1702004044WL012055 RAKESH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAKESH FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-044-002/439
(KHITOLI) 		1702004044NRG24080920230362781 09/09/2023 GUDDI BAI 1702004044WL012055 GUDDI BAI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-044-002/441
(KHITOLI) 		1702004044NRG24080920230362782 09/09/2023 SHANTI BAI 1702004044WL012055 SHANTI BAI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24080920230362783 09/09/2023 PRAKASHI 1702004044WL012055 PRAKASHI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 PRAKASHI FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-044-002/445
(KHITOLI) 		1702004044NRG24080920230362784 09/09/2023 RAVIKANT 1702004044WL012055 RAVIKANT 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAVIKANT FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-044-002/446
(KHITOLI) 		1702004044NRG24080920230362785 09/09/2023 USHA 1702004044WL012055 USHA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 USHA FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-044-002/449
(KHITOLI) 		1702004044NRG24080920230362786 09/09/2023 KAJAL 1702004044WL012055 KAJAL 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 KAJAL FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-044-002/451
(KHITOLI) 		1702004044NRG24080920230362787 09/09/2023 RAKHI 1702004044WL012055 RAKHI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAKHI FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-044-002/453
(KHITOLI) 		1702004044NRG24080920230362788 09/09/2023 ATAR SINGH 1702004044WL012055 ATAR SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 ATARSINGH FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-044-002/454
(KHITOLI) 		1702004044NRG24080920230362789 09/09/2023 SUNIL 1702004044WL012055 SUNIL 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SUNIL FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-044-002/456
(KHITOLI) 		1702004044NRG24080920230362790 09/09/2023 RAMDAS 1702004044WL012055 RAMDAS 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAMDAS FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24080920230362791 09/09/2023 LOKENDRA SINGH 1702004044WL012055 LOKENDRA SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-044-002/466
(KHITOLI) 		1702004044NRG24080920230362792 09/09/2023 KULDEEP 1702004044WL012055 KULDEEP 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 KULDEEP FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-044-002/467
(KHITOLI) 		1702004044NRG24080920230362793 09/09/2023 ANEETA 1702004044WL012055 ANEETA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 ANEETA FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-044-002/468
(KHITOLI) 		1702004044NRG24080920230362794 09/09/2023 SOPAT SINGH 1702004044WL012055 SOPAT SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SOPATSINGH FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-044-002/477
(KHITOLI) 		1702004044NRG24080920230362795 09/09/2023 SURAJ 1702004044WL012055 SURAJ 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SURAJ FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-044-002/479
(KHITOLI) 		1702004044NRG24080920230362796 09/09/2023 GUDDI 1702004044WL012055 GUDDI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 GUDDI FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-044-002/480
(KHITOLI) 		1702004044NRG24080920230362797 09/09/2023 SANJAY 1702004044WL012055 SANJAY 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 SANJAY STATE BANK OF INDIA(508548)
325 GOHAD MP-02-004-044-002/482
(KHITOLI) 		1702004044NRG24080920230362798 09/09/2023 REENA 1702004044WL012055 REENA 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 REENA FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-044-002/486
(KHITOLI) 		1702004044NRG24080920230362799 09/09/2023 PINKI 1702004044WL012055 PINKI 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 PINKI FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-044-002/492
(KHITOLI) 		1702004044NRG24080920230362800 09/09/2023 RAY SINGH 1702004044WL012055 RAY SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 179481960 RAYSINGH FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-049-003/734
(BADAGAR) 		1702004049NRG24090920230364020 09/09/2023 jandel singh 1702004049WL012081 jandel singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 jandelsingh FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-049-004/84
(BADAGAR) 		1702004049NRG24090920230364028 09/09/2023 dinesh singh 1702004049WL012081 dinesh singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 dineshsingh FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24070920230361904 09/09/2023 Laxmi Rathore 1702004053WL012013 Laxmi Rathore 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 LaxmiRathore FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24070920230361964 09/09/2023 bhan singh 1702004053WL012014 bhan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 bhansingh FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24070920230361965 09/09/2023 mukesh pal 1702004053WL012014 mukesh pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 mukeshpal FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24070920230361966 09/09/2023 urmila pal 1702004053WL012014 urmila pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 urmilapal FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24070920230361967 09/09/2023 manoj kumar baghel 1702004053WL012014 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 manojkumarbaghel FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24070920230361968 09/09/2023 ramveer 1702004053WL012014 ramveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ramveer FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24070920230361969 09/09/2023 gaurav kushawah 1702004053WL012014 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 gauravkushawah FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24070920230361970 09/09/2023 aarti 1702004053WL012014 aarti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 aarti FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-053-001/212
(DARMAN) 		1702004053NRG24070920230361971 09/09/2023 omvati 1702004053WL012014 omvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 omvati FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24070920230361972 09/09/2023 kallo 1702004053WL012014 kallo 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 kallo FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24070920230361973 09/09/2023 reena 1702004053WL012014 reena 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 reena FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24070920230361907 09/09/2023 Ashish 1702004053WL012013 Ashish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Ashish FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24070920230361974 09/09/2023 sunil singh kushwah 1702004053WL012014 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 sunilsinghkushwah FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-053-001/222
(DARMAN) 		1702004053NRG24070920230361975 09/09/2023 gulab singh 1702004053WL012014 gulab singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 gulabsingh FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24070920230361908 09/09/2023 baikunthhi pal 1702004053WL012013 baikunthhi pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 baikunthhipal BANK OF BARODA(606985)
345 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24070920230361910 09/09/2023 Rajni 1702004053WL012013 Rajni 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Rajni FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24070920230361909 09/09/2023 Soobhash kumar 1702004053WL012013 Soobhash kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Soobhashkumar FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24070920230361911 09/09/2023 Ramnaresh 1702004053WL012013 Ramnaresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Ramnaresh FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24070920230361912 09/09/2023 Umesh Rathor 1702004053WL012013 Umesh Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 UmeshRathor FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24070920230361913 09/09/2023 Savitri Rathor 1702004053WL012013 Savitri Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SavitriRathor FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24070920230361914 09/09/2023 Pavan Rathor 1702004053WL012013 Pavan Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 PavanRathor FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24070920230361915 09/09/2023 Priyanka Rathor 1702004053WL012013 Priyanka Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 PriyankaRathor FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24070920230361916 09/09/2023 Sunil 1702004053WL012013 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Sunil FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24070920230361917 09/09/2023 Seema 1702004053WL012013 Seema 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Seema FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24070920230361918 09/09/2023 Rajabeti 1702004053WL012013 Rajabeti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Rajabeti FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24070920230361919 09/09/2023 Rachna Kushwah 1702004053WL012013 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24070920230361920 09/09/2023 Naresh Kumar Kushwah 1702004053WL012013 Naresh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 NareshKumarKushwah FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24070920230361921 09/09/2023 Girraj 1702004053WL012013 Girraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Girraj FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24070920230361922 09/09/2023 Raju Singh Rathor 1702004053WL012013 Raju Singh Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RajuSinghRathor FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24070920230361923 09/09/2023 Sarita Rathor 1702004053WL012013 Sarita Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SaritaRathor FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24070920230361924 09/09/2023 Rajkumar Rathor 1702004053WL012013 Rajkumar Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RajkumarRathor FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24070920230361925 09/09/2023 Suman Rathor 1702004053WL012013 Suman Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SumanRathor FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24070920230361927 09/09/2023 Sudha Rathor 1702004053WL012013 Sudha Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SudhaRathor FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24070920230361926 09/09/2023 Surendra Rathor 1702004053WL012013 Surendra Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SurendraRathor FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24070920230361928 09/09/2023 Tilak singh 1702004053WL012013 Tilak singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Tilaksingh FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24070920230361929 09/09/2023 Anita 1702004053WL012013 Anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Anita FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24070920230361930 09/09/2023 Sheela Rathor 1702004053WL012013 Sheela Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SheelaRathor FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24070920230361933 09/09/2023 Poonam rathor 1702004053WL012013 Poonam rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Poonamrathor FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24070920230361935 09/09/2023 Bhoori 1702004053WL012013 Bhoori 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Bhoori FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24070920230361936 09/09/2023 ARVIND RATHORE 1702004053WL012013 ARVIND RATHORE 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ARVINDRATHORE FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-053-001/76
(DARMAN) 		1702004053NRG24070920230361989 09/09/2023 NABAB SINGH 1702004053WL012014 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 NABABSINGH FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-053-001/79-A
(DARMAN) 		1702004053NRG24070920230361991 09/09/2023 AVINASH SINGH 1702004053WL012014 AVINASH SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-053-002/14
(DARMAN) 		1702004053NRG24070920230361997 09/09/2023 Radhbai 1702004053WL012014 Radhbai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Radhbai FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-053-002/16
(DARMAN) 		1702004053NRG24070920230361998 09/09/2023 Nahar Singh 1702004053WL012014 Nahar Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 NaharSingh FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-053-002/160
(DARMAN) 		1702004053NRG24070920230361999 09/09/2023 rambir 1702004053WL012014 rambir 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 rambir FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-053-002/161
(DARMAN) 		1702004053NRG24070920230362000 09/09/2023 ramnivas 1702004053WL012014 ramnivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ramnivas FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-053-002/166
(DARMAN) 		1702004053NRG24070920230362001 09/09/2023 madan murai sharma 1702004053WL012014 madan murai sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 madanmuraisharma FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-053-002/167
(DARMAN) 		1702004053NRG24070920230362002 09/09/2023 punam 1702004053WL012014 punam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 punam FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-053-002/17
(DARMAN) 		1702004053NRG24070920230362003 09/09/2023 SUNDARI 1702004053WL012014 SUNDARI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SUNDARI FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24070920230361941 09/09/2023 hemlata 1702004053WL012013 hemlata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 hemlata FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-053-002/177
(DARMAN) 		1702004053NRG24070920230362004 09/09/2023 gireesh kumar 1702004053WL012014 gireesh kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 gireeshkumar FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-053-002/178
(DARMAN) 		1702004053NRG24070920230361942 09/09/2023 ramveer 1702004053WL012013 ramveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ramveer FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-053-002/184
(DARMAN) 		1702004053NRG24070920230361943 09/09/2023 mira bai 1702004053WL012013 mira bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 mirabai FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-053-002/185
(DARMAN) 		1702004053NRG24070920230361944 09/09/2023 pravesh kumar 1702004053WL012013 pravesh kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 praveshkumar FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-053-002/186
(DARMAN) 		1702004053NRG24070920230361945 09/09/2023 premlata sharma 1702004053WL012013 premlata sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 premlatasharma FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-053-002/187
(DARMAN) 		1702004053NRG24070920230361946 09/09/2023 ramsevak sharma 1702004053WL012013 ramsevak sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ramsevaksharma FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-053-002/189
(DARMAN) 		1702004053NRG24070920230361947 09/09/2023 abdesh kumar 1702004053WL012013 abdesh kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 abdeshkumar FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-053-002/192
(DARMAN) 		1702004053NRG24070920230361948 09/09/2023 Ranveer Sharma 1702004053WL012013 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RanveerSharma FINO PAYMENTS BANK LTD(608001)
388 GOHAD MP-02-004-053-002/193
(DARMAN) 		1702004053NRG24070920230361949 09/09/2023 layakram sharma 1702004053WL012013 layakram sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 layakramsharma FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-063-001/350
(NAINOLI) 		1702004063NRG24080920230362843 09/09/2023 brijpal 1702004063WL012056 brijpal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 brijpal UNION BANK OF INDIA(508500)
390 GOHAD MP-02-004-070-001/903
(MAKHORI) 		1702004070NRG24070920230361822 09/09/2023 Kuldeep Sharma 1702004070WL012007 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-070-001/904
(MAKHORI) 		1702004070NRG24070920230361823 09/09/2023 Bittan 1702004070WL012007 Bittan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Bittan FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-070-001/907
(MAKHORI) 		1702004070NRG24070920230361824 09/09/2023 Bholeram Rajak 1702004070WL012007 Bholeram Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 BholeramRajak FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-070-001/911
(MAKHORI) 		1702004070NRG24070920230361825 09/09/2023 Sunita Sharma 1702004070WL012007 Sunita Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SunitaSharma CENTRAL BANK OF INDIA(607115)
394 GOHAD MP-02-004-070-001/912
(MAKHORI) 		1702004070NRG24070920230361826 09/09/2023 Rambai 1702004070WL012007 Rambai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHAD MP-02-004-070-001/915
(MAKHORI) 		1702004070NRG24070920230361827 09/09/2023 Priyanka Rajak 1702004070WL012007 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-070-001/916
(MAKHORI) 		1702004070NRG24070920230361828 09/09/2023 Usha Sharma 1702004070WL012007 Usha Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 UshaSharma FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-070-001/917
(MAKHORI) 		1702004070NRG24070920230361829 09/09/2023 Jyoti Sharma 1702004070WL012007 Jyoti Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 JyotiSharma FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-070-001/918
(MAKHORI) 		1702004070NRG24070920230361830 09/09/2023 Narendra Sharma 1702004070WL012007 Narendra Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 NarendraSharma FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-070-001/920
(MAKHORI) 		1702004070NRG24070920230361832 09/09/2023 Subhash Sharma 1702004070WL012007 Subhash Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SubhashSharma FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-070-001/921
(MAKHORI) 		1702004070NRG24070920230361833 09/09/2023 Suresh Kumar 1702004070WL012007 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 SureshKumar FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-070-001/922
(MAKHORI) 		1702004070NRG24070920230361834 09/09/2023 Sangeeta 1702004070WL012007 Sangeeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Sangeeta FINO PAYMENTS BANK LTD(608001)
402 GOHAD MP-02-004-070-001/924
(MAKHORI) 		1702004070NRG24070920230361835 09/09/2023 Jaswant singh 1702004070WL012007 Jaswant singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Jaswantsingh FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-070-001/925
(MAKHORI) 		1702004070NRG24070920230361527 09/09/2023 Guddi bai 1702004070WL012002 Guddi bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Guddibai FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-070-001/926
(MAKHORI) 		1702004070NRG24070920230361528 09/09/2023 Kapoore Singh Rajak 1702004070WL012002 Kapoore Singh Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 KapooreSinghRajak FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-070-001/927
(MAKHORI) 		1702004070NRG24070920230361529 09/09/2023 Manish rajak 1702004070WL012002 Manish rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Manishrajak FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-070-001/928
(MAKHORI) 		1702004070NRG24070920230361530 09/09/2023 Ramu Sharma 1702004070WL012002 Ramu Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RamuSharma FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-070-001/929
(MAKHORI) 		1702004070NRG24070920230361531 09/09/2023 Nisha Rajak 1702004070WL012002 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 NishaRajak FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-070-001/930
(MAKHORI) 		1702004070NRG24070920230361532 09/09/2023 Bhuri Bhai Rajak 1702004070WL012002 Bhuri Bhai Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 BhuriBhaiRajak INDIAN BANK(607105)
409 GOHAD MP-02-004-070-001/931
(MAKHORI) 		1702004070NRG24070920230361533 09/09/2023 Guddi bai 1702004070WL012002 Guddi bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Guddibai FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-070-001/932
(MAKHORI) 		1702004070NRG24070920230361534 09/09/2023 Pushpa Rajak 1702004070WL012002 Pushpa Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 PushpaRajak IDBI BANK(607095)
411 GOHAD MP-02-004-070-001/933
(MAKHORI) 		1702004070NRG24070920230361535 09/09/2023 Mihilal 1702004070WL012002 Mihilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Mihilal FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-070-001/934
(MAKHORI) 		1702004070NRG24070920230361536 09/09/2023 Rajendra Rajak 1702004070WL012002 Rajendra Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RajendraRajak FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-070-001/936
(MAKHORI) 		1702004070NRG24070920230361537 09/09/2023 Sunita sharma 1702004070WL012002 Sunita sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Sunitasharma FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-070-001/937
(MAKHORI) 		1702004070NRG24070920230361538 09/09/2023 Govind singh pai 1702004070WL012002 Govind singh pai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Govindsinghpai CENTRAL BANK OF INDIA(607115)
415 GOHAD MP-02-004-070-001/938
(MAKHORI) 		1702004070NRG24070920230361539 09/09/2023 Uday singh baghel 1702004070WL012002 Uday singh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Udaysinghbaghel FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-070-001/939
(MAKHORI) 		1702004070NRG24070920230361540 09/09/2023 Lalaram 1702004070WL012002 Lalaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Lalaram CANARA BANK(508532)
417 GOHAD MP-02-004-070-001/940
(MAKHORI) 		1702004070NRG24070920230361541 09/09/2023 Rajkumari 1702004070WL012002 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Rajkumari FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-070-001/941
(MAKHORI) 		1702004070NRG24070920230361542 09/09/2023 Chatur singh 1702004070WL012002 Chatur singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Chatursingh BANK OF INDIA(508505)
419 GOHAD MP-02-004-070-001/942
(MAKHORI) 		1702004070NRG24070920230361543 09/09/2023 Guddi 1702004070WL012002 Guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
420 GOHAD MP-02-004-070-001/943
(MAKHORI) 		1702004070NRG24070920230361544 09/09/2023 Sapna 1702004070WL012002 Sapna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Sapna FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-070-001/944
(MAKHORI) 		1702004070NRG24070920230361545 09/09/2023 Vishambhar singh 1702004070WL012002 Vishambhar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Vishambharsingh STATE BANK OF INDIA(508548)
422 GOHAD MP-02-004-070-001/945
(MAKHORI) 		1702004070NRG24070920230361546 09/09/2023 Arvind singh 1702004070WL012002 Arvind singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Arvindsingh FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-070-001/948
(MAKHORI) 		1702004070NRG24070920230361547 09/09/2023 Ramnivas 1702004070WL012002 Ramnivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
424 GOHAD MP-02-004-070-001/949
(MAKHORI) 		1702004070NRG24070920230361548 09/09/2023 Satyam sharma 1702004070WL012002 Satyam sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Satyamsharma FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-070-001/950
(MAKHORI) 		1702004070NRG24070920230361549 09/09/2023 Poonam 1702004070WL012002 Poonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Poonam FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-070-001/951
(MAKHORI) 		1702004070NRG24070920230361550 09/09/2023 Kiran 1702004070WL012002 Kiran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Kiran FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-070-001/953
(MAKHORI) 		1702004070NRG24070920230361551 09/09/2023 Ranjna Rajak 1702004070WL012002 Ranjna Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RanjnaRajak PUNJAB NATIONAL BANK(508568)
428 GOHAD MP-02-004-070-001/954
(MAKHORI) 		1702004070NRG24070920230361552 09/09/2023 Narendra rajak 1702004070WL012002 Narendra rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Narendrarajak BANK OF BARODA(606985)
429 GOHAD MP-02-004-070-001/955
(MAKHORI) 		1702004070NRG24070920230361553 09/09/2023 Kiran 1702004070WL012002 Kiran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Kiran STATE BANK OF INDIA(508548)
430 GOHAD MP-02-004-070-001/957
(MAKHORI) 		1702004070NRG24070920230361555 09/09/2023 Satyaveer singh 1702004070WL012002 Satyaveer singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Satyaveersingh CENTRAL BANK OF INDIA(607115)
431 GOHAD MP-02-004-070-001/958
(MAKHORI) 		1702004070NRG24070920230361556 09/09/2023 Meera bai 1702004070WL012002 Meera bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Meerabai CENTRAL BANK OF INDIA(607115)
432 GOHAD MP-02-004-070-001/965
(MAKHORI) 		1702004070NRG24070920230361557 09/09/2023 Rammurti 1702004070WL012002 Rammurti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Rammurti CENTRAL BANK OF INDIA(607115)
433 GOHAD MP-02-004-070-001/972
(MAKHORI) 		1702004070NRG24070920230361560 09/09/2023 Umashankar 1702004070WL012002 Umashankar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Umashankar BANK OF BARODA(606985)
434 GOHAD MP-02-004-070-001/975
(MAKHORI) 		1702004070NRG24070920230361563 09/09/2023 Anil kumar 1702004070WL012002 Anil kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Anilkumar FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-070-003/167
(MAKHORI) 		1702004070NRG24070920230361574 09/09/2023 ARCHNA 1702004070WL012002 ARCHNA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 GOHAD MP-02-004-070-003/288
(MAKHORI) 		1702004070NRG24070920230361579 09/09/2023 RAJKUMARI 1702004070WL012002 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
437 GOHAD MP-02-004-070-003/305
(MAKHORI) 		1702004070NRG24070920230361581 09/09/2023 Kiran 1702004070WL012002 Kiran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
438 GOHAD MP-02-004-070-003/306
(MAKHORI) 		1702004070NRG24070920230361582 09/09/2023 Sateesh sharm 1702004070WL012002 Sateesh sharm 00688 FINO0001001 1326 1326 Processed 13/09/2023 179481960 Sateeshsharm BANK OF BARODA(606985)
439 GOHAD MP-02-004-087-001/975
(RATWA) 		1702004087NRG24080920230362029 09/09/2023 Bhoop Singh 1702004087WL012018 Bhoop Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 BhoopSingh FINO PAYMENTS BANK LTD(608001)
440 GOHAD MP-02-004-087-001/976
(RATWA) 		1702004087NRG24080920230362030 09/09/2023 Basantiw 1702004087WL012018 Basantiw 00688 FINO0001001 1105 1105 Processed 13/09/2023 179481960 Basantiw FINO PAYMENTS BANK LTD(608001)
SubTotal 240890 240890
441 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24090920230364118 09/09/2023 Satendra 1702004001WL012083 Satendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 Satendra PUNJAB NATIONAL BANK(508568)
442 GOHAD MP-02-004-001-001/1729
(SUHANS) 		1702004001NRG24090920230364137 09/09/2023 Satyapal 1702004001WL012083 Satyapal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 Satyapal FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-001-002/690
(SUHANS) 		1702004001NRG24090920230364192 09/09/2023 Puja 1702004001WL012083 Puja 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
444 GOHAD MP-02-004-043-001/1144
(MADHANPURA) 		1702004043NRG24060920230358044 09/09/2023 URMILA 1702004043WL011910 URMILA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 URMILA FINO PAYMENTS BANK LTD(608001)
445 GOHAD MP-02-004-043-001/1145
(MADHANPURA) 		1702004043NRG24060920230358045 09/09/2023 RAJESH OJHA 1702004043WL011910 RAJESH OJHA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAJESHOJHA FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-043-001/1146
(MADHANPURA) 		1702004043NRG24060920230358046 09/09/2023 RAGHURAJ 1702004043WL011910 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
447 GOHAD MP-02-004-043-001/1147
(MADHANPURA) 		1702004043NRG24060920230358047 09/09/2023 GAJENDRA 1702004043WL011910 GAJENDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 GAJENDRA FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-043-001/1148
(MADHANPURA) 		1702004043NRG24060920230358048 09/09/2023 POOJA 1702004043WL011910 POOJA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 POOJA FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-043-001/1150
(MADHANPURA) 		1702004043NRG24060920230358049 09/09/2023 PREETI 1702004043WL011910 PREETI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 PREETI FINO PAYMENTS BANK LTD(608001)
450 GOHAD MP-02-004-043-001/438
(MADHANPURA) 		1702004043NRG24060920230358054 09/09/2023 ravi 1702004043WL011910 ravi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 ravi STATE BANK OF INDIA(508548)
451 GOHAD MP-02-004-043-001/508
(MADHANPURA) 		1702004043NRG24060920230358055 09/09/2023 DINESH 1702004043WL011910 DINESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 DINESH STATE BANK OF INDIA(508548)
452 GOHAD MP-02-004-043-001/703
(MADHANPURA) 		1702004043NRG24060920230358060 09/09/2023 KUSHLESH 1702004043WL011910 KUSHLESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 KUSHLESH FINO PAYMENTS BANK LTD(608001)
453 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24080920230362801 09/09/2023 ANEETA 1702004044WL012055 ANEETA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 ANEETA FINO PAYMENTS BANK LTD(608001)
454 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24080920230362802 09/09/2023 RAMHANSH 1702004044WL012055 RAMHANSH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 RAMHANSH FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24080920230362803 09/09/2023 MANSINGH 1702004044WL012055 MANSINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 MANSINGH FINO PAYMENTS BANK LTD(608001)
456 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24080920230362804 09/09/2023 NEMA 1702004044WL012055 NEMA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 NEMA FINO PAYMENTS BANK LTD(608001)
457 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24080920230362805 09/09/2023 SONA BAI 1702004044WL012055 SONA BAI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SONABAI FINO PAYMENTS BANK LTD(608001)
458 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24080920230362806 09/09/2023 KUSHMA 1702004044WL012055 KUSHMA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 KUSHMA FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24080920230362807 09/09/2023 KUSHMA BAI 1702004044WL012055 KUSHMA BAI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
460 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24080920230362808 09/09/2023 SURAJ 1702004044WL012055 SURAJ 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SURAJ FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24080920230362809 09/09/2023 HOTAM SINGH 1702004044WL012055 HOTAM SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24080920230362810 09/09/2023 RAMNIVAS 1702004044WL012055 RAMNIVAS 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
463 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24080920230362811 09/09/2023 ATAR SINGH 1702004044WL012055 ATAR SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 ATARSINGH FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24080920230362812 09/09/2023 SONKALI 1702004044WL012055 SONKALI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SONKALI FINO PAYMENTS BANK LTD(608001)
465 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24080920230362813 09/09/2023 RADHA 1702004044WL012055 RADHA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 RADHA FINO PAYMENTS BANK LTD(608001)
466 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24080920230362814 09/09/2023 SHRIVATI 1702004044WL012055 SHRIVATI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SHRIVATI FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24080920230362815 09/09/2023 FOOLVATI 1702004044WL012055 FOOLVATI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 FOOLVATI FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24080920230362816 09/09/2023 SURENDRA SINGH 1702004044WL012055 SURENDRA SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
469 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24080920230362817 09/09/2023 PRIYANKA 1702004044WL012055 PRIYANKA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 PRIYANKA FINO PAYMENTS BANK LTD(608001)
470 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24080920230362818 09/09/2023 MAHENDRA 1702004044WL012055 MAHENDRA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 MAHENDRA FINO PAYMENTS BANK LTD(608001)
471 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24080920230362819 09/09/2023 ARVIND 1702004044WL012055 ARVIND 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 ARVIND FINO PAYMENTS BANK LTD(608001)
472 GOHAD MP-02-004-044-002/540
(KHITOLI) 		1702004044NRG24080920230362821 09/09/2023 SEETA BAI 1702004044WL012055 SEETA BAI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SEETABAI STATE BANK OF INDIA(508548)
473 GOHAD MP-02-004-044-002/546
(KHITOLI) 		1702004044NRG24080920230362823 09/09/2023 NIROTTAM SINGH 1702004044WL012055 NIROTTAM SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 NIROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-044-002/547
(KHITOLI) 		1702004044NRG24080920230362824 09/09/2023 MATO BAI 1702004044WL012055 MATO BAI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 MATOBAI FINO PAYMENTS BANK LTD(608001)
475 GOHAD MP-02-004-044-002/548
(KHITOLI) 		1702004044NRG24080920230362825 09/09/2023 BAHADUR SINGH 1702004044WL012055 BAHADUR SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
476 GOHAD MP-02-004-044-002/552
(KHITOLI) 		1702004044NRG24080920230362826 09/09/2023 RAJENDRA SINGH 1702004044WL012055 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
477 GOHAD MP-02-004-044-002/553
(KHITOLI) 		1702004044NRG24080920230362827 09/09/2023 DEVENDRA 1702004044WL012055 DEVENDRA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 DEVENDRA FINO PAYMENTS BANK LTD(608001)
478 GOHAD MP-02-004-044-002/555
(KHITOLI) 		1702004044NRG24080920230362828 09/09/2023 PINKI 1702004044WL012055 PINKI 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 PINKI FINO PAYMENTS BANK LTD(608001)
479 GOHAD MP-02-004-044-002/558
(KHITOLI) 		1702004044NRG24080920230362829 09/09/2023 SEETA 1702004044WL012055 SEETA 00688 FINO0001446 884 884 Processed 13/09/2023 179481960 SEETA FINO PAYMENTS BANK LTD(608001)
480 GOHAD MP-02-004-053-001/80-B
(DARMAN) 		1702004053NRG24080920230363543 09/09/2023 Vijendra singh 1702004053WL012068 Vijendra singh 00688 FINO0001446 663 663 Processed 13/09/2023 179481960 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
481 GOHAD MP-02-004-053-001/94-A
(DARMAN) 		1702004053NRG24070920230361995 09/09/2023 NIRMA DEVI 1702004053WL012014 NIRMA DEVI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 NIRMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
482 GOHAD MP-02-004-063-001/1121
(NAINOLI) 		1702004063NRG24070920230361430 09/09/2023 Parath singh 1702004063WL011999 Parath singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Parathsingh FINO PAYMENTS BANK LTD(608001)
483 GOHAD MP-02-004-063-001/1132
(NAINOLI) 		1702004063NRG24080920230362832 09/09/2023 Asharam 1702004063WL012056 Asharam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Asharam FINO PAYMENTS BANK LTD(608001)
484 GOHAD MP-02-004-063-001/460
(NAINOLI) 		1702004063NRG24070920230361418 09/09/2023 seetes 1702004063WL011998 seetes 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 seetes CENTRAL BANK OF INDIA(607115)
485 GOHAD MP-02-004-063-001/461
(NAINOLI) 		1702004063NRG24070920230361419 09/09/2023 ramratan 1702004063WL011998 ramratan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 ramratan CENTRAL BANK OF INDIA(607115)
486 GOHAD MP-02-004-063-001/462
(NAINOLI) 		1702004063NRG24080920230362853 09/09/2023 geeta 1702004063WL012056 geeta 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 geeta FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-063-001/463
(NAINOLI) 		1702004063NRG24080920230362854 09/09/2023 kusum 1702004063WL012056 kusum 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 kusum FINO PAYMENTS BANK LTD(608001)
488 GOHAD MP-02-004-063-001/467
(NAINOLI) 		1702004063NRG24080920230362855 09/09/2023 Param singh 1702004063WL012056 Param singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Paramsingh FINO PAYMENTS BANK LTD(608001)
489 GOHAD MP-02-004-063-001/812
(NAINOLI) 		1702004063NRG24080920230362862 09/09/2023 Sanju devi 1702004063WL012056 Sanju devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Sanjudevi FINO PAYMENTS BANK LTD(608001)
490 GOHAD MP-02-004-063-001/812-A
(NAINOLI) 		1702004063NRG24080920230362863 09/09/2023 Savita rana 1702004063WL012056 Savita rana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Savitarana FINO PAYMENTS BANK LTD(608001)
491 GOHAD MP-02-004-063-001/813
(NAINOLI) 		1702004063NRG24080920230362864 09/09/2023 Munendra singh 1702004063WL012056 Munendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Munendrasingh FINO PAYMENTS BANK LTD(608001)
492 GOHAD MP-02-004-063-001/813-A
(NAINOLI) 		1702004063NRG24080920230362865 09/09/2023 Puspendra singh 1702004063WL012056 Puspendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Puspendrasingh CENTRAL BANK OF INDIA(607115)
493 GOHAD MP-02-004-063-001/813-C
(NAINOLI) 		1702004063NRG24070920230361438 09/09/2023 Babli 1702004063WL011999 Babli 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Babli FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-063-001/813-D
(NAINOLI) 		1702004063NRG24070920230361439 09/09/2023 Neeraj 1702004063WL011999 Neeraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Neeraj FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-063-001/915
(NAINOLI) 		1702004063NRG24070920230361450 09/09/2023 Meenu Nigam 1702004063WL011999 Meenu Nigam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 MeenuNigam FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-063-001/916
(NAINOLI) 		1702004063NRG24080920230362866 09/09/2023 Rani devi 1702004063WL012056 Rani devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Ranidevi FINO PAYMENTS BANK LTD(608001)
497 GOHAD MP-02-004-063-001/917
(NAINOLI) 		1702004063NRG24070920230361451 09/09/2023 Pooja 1702004063WL011999 Pooja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Pooja FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-063-001/918
(NAINOLI) 		1702004063NRG24070920230361452 09/09/2023 Chhaya rana 1702004063WL011999 Chhaya rana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Chhayarana BANK OF BARODA(606985)
499 GOHAD MP-02-004-063-001/920
(NAINOLI) 		1702004063NRG24070920230361453 09/09/2023 Yogendra Singh 1702004063WL011999 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 YogendraSingh FINO PAYMENTS BANK LTD(608001)
500 GOHAD MP-02-004-063-001/928
(NAINOLI) 		1702004063NRG24070920230361460 09/09/2023 Hem Singh 1702004063WL011999 Hem Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 HemSingh FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-063-003/106-A
(NAINOLI) 		1702004063NRG24080920230362868 09/09/2023 Prashant 1702004063WL012056 Prashant 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Prashant FINO PAYMENTS BANK LTD(608001)
502 GOHAD MP-02-004-063-003/122
(NAINOLI) 		1702004063NRG24070920230361471 09/09/2023 Leelabati 1702004063WL011999 Leelabati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 Leelabati FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-063-003/2-C
(NAINOLI) 		1702004063NRG24070920230361472 09/09/2023 Prashant Singh Rana 1702004063WL011999 Prashant Singh Rana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 PrashantSinghRana FINO PAYMENTS BANK LTD(608001)
504 GOHAD MP-02-004-070-001/663
(MAKHORI) 		1702004070NRG24070920230361809 09/09/2023 VISHNU 1702004070WL012007 VISHNU 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 VISHNU CENTRAL BANK OF INDIA(607115)
505 GOHAD MP-02-004-070-001/672
(MAKHORI) 		1702004070NRG24070920230361810 09/09/2023 MAHADEVI 1702004070WL012007 MAHADEVI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 MAHADEVI CENTRAL BANK OF INDIA(607115)
506 GOHAD MP-02-004-070-001/691
(MAKHORI) 		1702004070NRG24070920230361811 09/09/2023 POONAM 1702004070WL012007 POONAM 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 POONAM CENTRAL BANK OF INDIA(607115)
507 GOHAD MP-02-004-070-001/692
(MAKHORI) 		1702004070NRG24070920230361812 09/09/2023 ADIRAM 1702004070WL012007 ADIRAM 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 GOHAD MP-02-004-070-001/773
(MAKHORI) 		1702004070NRG24070920230361815 09/09/2023 PREMDAS 1702004070WL012007 PREMDAS 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 PREMDAS CENTRAL BANK OF INDIA(607115)
509 GOHAD MP-02-004-070-003/182
(MAKHORI) 		1702004070NRG24070920230361575 09/09/2023 PREETI 1702004070WL012002 PREETI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHAD MP-02-004-070-003/242
(MAKHORI) 		1702004070NRG24070920230361576 09/09/2023 RAJKUMAR 1702004070WL012002 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAJKUMAR CENTRAL BANK OF INDIA(607115)
511 GOHAD MP-02-004-070-003/252
(MAKHORI) 		1702004070NRG24070920230361577 09/09/2023 LAXMI 1702004070WL012002 LAXMI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 LAXMI CENTRAL BANK OF INDIA(607115)
512 GOHAD MP-02-004-070-003/284
(MAKHORI) 		1702004070NRG24070920230361578 09/09/2023 SHEELA 1702004070WL012002 SHEELA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 SHEELA FINO PAYMENTS BANK LTD(608001)
513 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG24080920230363577 09/09/2023 dinesh 1702004074WL012071 dinesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
514 GOHAD MP-02-004-076-001/237
(CHHEKORI) 		1702004076NRG24070920230361478 09/09/2023 Ravindra Singh 1702004076WL012001 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RavindraSingh FINO PAYMENTS BANK LTD(608001)
515 GOHAD MP-02-004-076-001/318-D
(CHHEKORI) 		1702004076NRG24070920230361496 09/09/2023 RAMLAKHAN SINGH 1702004076WL012001 RAMLAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
516 GOHAD MP-02-004-076-001/319
(CHHEKORI) 		1702004076NRG24070920230361497 09/09/2023 RAJU 1702004076WL012001 RAJU 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHAD MP-02-004-076-001/321-A
(CHHEKORI) 		1702004076NRG24070920230361498 09/09/2023 SANDEEP 1702004076WL012001 SANDEEP 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
518 GOHAD MP-02-004-076-001/321-D
(CHHEKORI) 		1702004076NRG24070920230361499 09/09/2023 BARSHA 1702004076WL012001 BARSHA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 BARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
519 GOHAD MP-02-004-076-001/323
(CHHEKORI) 		1702004076NRG24070920230361500 09/09/2023 RAMVEER 1702004076WL012001 RAMVEER 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
520 GOHAD MP-02-004-076-001/323-A
(CHHEKORI) 		1702004076NRG24070920230361501 09/09/2023 SANGEETA 1702004076WL012001 SANGEETA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHAD MP-02-004-076-001/325
(CHHEKORI) 		1702004076NRG24070920230361502 09/09/2023 KIRAN 1702004076WL012001 KIRAN 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 KIRAN CENTRAL BANK OF INDIA(607115)
522 GOHAD MP-02-004-076-001/325-B
(CHHEKORI) 		1702004076NRG24070920230361503 09/09/2023 SUNITA 1702004076WL012001 SUNITA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHAD MP-02-004-076-001/327-D
(CHHEKORI) 		1702004076NRG24070920230361504 09/09/2023 PRATHVIRAJ 1702004076WL012001 PRATHVIRAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 PRATHVIRAJ CENTRAL BANK OF INDIA(607115)
524 GOHAD MP-02-004-076-001/329-B
(CHHEKORI) 		1702004076NRG24070920230361505 09/09/2023 RAHUL 1702004076WL012001 RAHUL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179481960 RAHUL STATE BANK OF INDIA(508548)
525 GOHAD MP-02-004-087-001/40-B
(RATWA) 		1702004087NRG24080920230362012 09/09/2023 Ravindra 1702004087WL012018 Ravindra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOHAD MP-02-004-087-001/723
(RATWA) 		1702004087NRG24080920230362016 09/09/2023 sonu 1702004087WL012018 sonu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 sonu FINO PAYMENTS BANK LTD(608001)
527 GOHAD MP-02-004-087-001/74-A
(RATWA) 		1702004087NRG24080920230362017 09/09/2023 atarsingh 1702004087WL012018 atarsingh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 atarsingh FINO PAYMENTS BANK LTD(608001)
528 GOHAD MP-02-004-087-001/772
(RATWA) 		1702004087NRG24080920230362019 09/09/2023 bhansingh 1702004087WL012018 bhansingh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 bhansingh FINO PAYMENTS BANK LTD(608001)
529 GOHAD MP-02-004-087-001/88-A
(RATWA) 		1702004087NRG24080920230362020 09/09/2023 gotiram 1702004087WL012018 gotiram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 gotiram FINO PAYMENTS BANK LTD(608001)
530 GOHAD MP-02-004-087-001/935
(RATWA) 		1702004087NRG24080920230362026 09/09/2023 meharban 1702004087WL012018 meharban 00688 FINO0001446 1105 1105 Processed 13/09/2023 179481960 meharban FINO PAYMENTS BANK LTD(608001)
SubTotal 104312 104312
531 GOHAD MP-02-004-001-001/1509
(SUHANS) 		1702004001NRG24090920230364120 09/09/2023 Pinky 1702004001WL012083 Pinky 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOHAD MP-02-004-001-001/1525
(SUHANS) 		1702004001NRG24090920230364121 09/09/2023 Rani 1702004001WL012083 Rani 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOHAD MP-02-004-001-001/1733
(SUHANS) 		1702004001NRG24090920230364138 09/09/2023 shiv 1702004001WL012083 shiv 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
534 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24090920230364141 09/09/2023 Rekha Bhagel 1702004001WL012083 Rekha Bhagel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 RekhaBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOHAD MP-02-004-001-001/1762
(SUHANS) 		1702004001NRG24090920230364145 09/09/2023 Santosh Kumar 1702004001WL012083 Santosh Kumar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 SantoshKumar UCO BANK(607066)
536 GOHAD MP-02-004-001-001/1769
(SUHANS) 		1702004001NRG24090920230364150 09/09/2023 Raju 1702004001WL012083 Raju 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Raju UCO BANK(607066)
537 GOHAD MP-02-004-001-001/1770
(SUHANS) 		1702004001NRG24090920230364151 09/09/2023 Ramesh 1702004001WL012083 Ramesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOHAD MP-02-004-001-001/1771
(SUHANS) 		1702004001NRG24090920230364152 09/09/2023 Shivani 1702004001WL012083 Shivani 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24090920230364160 09/09/2023 Prema 1702004001WL012083 Prema 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24090920230364163 09/09/2023 Daleep Singh 1702004001WL012083 Daleep Singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 DaleepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24090920230364166 09/09/2023 Meena Bai 1702004001WL012083 Meena Bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 GOHAD MP-02-004-001-001/1794
(SUHANS) 		1702004001NRG24090920230364171 09/09/2023 Khushboo 1702004001WL012083 Khushboo 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHAD MP-02-004-001-001/1795
(SUHANS) 		1702004001NRG24090920230364172 09/09/2023 Vishnu Singh 1702004001WL012083 Vishnu Singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 VishnuSingh STATE BANK OF INDIA(508548)
544 GOHAD MP-02-004-001-002/1251
(SUHANS) 		1702004001NRG24090920230364180 09/09/2023 Uma devi 1702004001WL012083 Uma devi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
545 GOHAD MP-02-004-001-002/1252
(SUHANS) 		1702004001NRG24090920230364181 09/09/2023 Pappi 1702004001WL012083 Pappi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
546 GOHAD MP-02-004-001-002/1253
(SUHANS) 		1702004001NRG24090920230364182 09/09/2023 Suresh 1702004001WL012083 Suresh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
547 GOHAD MP-02-004-001-002/1254
(SUHANS) 		1702004001NRG24090920230364183 09/09/2023 Rinki 1702004001WL012083 Rinki 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHAD MP-02-004-001-002/1255
(SUHANS) 		1702004001NRG24090920230364184 09/09/2023 Lalesh bai 1702004001WL012083 Lalesh bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Laleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHAD MP-02-004-001-002/1256
(SUHANS) 		1702004001NRG24090920230364185 09/09/2023 Pulendra 1702004001WL012083 Pulendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHAD MP-02-004-001-002/1257
(SUHANS) 		1702004001NRG24090920230364186 09/09/2023 Suneel 1702004001WL012083 Suneel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
551 GOHAD MP-02-004-001-002/1259
(SUHANS) 		1702004001NRG24090920230364188 09/09/2023 Girisha 1702004001WL012083 Girisha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Girisha INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHAD MP-02-004-001-002/1260
(SUHANS) 		1702004001NRG24090920230364189 09/09/2023 Siya Bai 1702004001WL012083 Siya Bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-001-002/1261
(SUHANS) 		1702004001NRG24090920230364190 09/09/2023 Shrikanta 1702004001WL012083 Shrikanta 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Shrikanta INDIA POST PAYMENTS BANK LIMITED(508528)
554 GOHAD MP-02-004-001-002/1262
(SUHANS) 		1702004001NRG24090920230364191 09/09/2023 Arun 1702004001WL012083 Arun 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-001-002/726
(SUHANS) 		1702004001NRG24090920230364193 09/09/2023 Ruvi 1702004001WL012083 Ruvi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Ruvi FINO PAYMENTS BANK LTD(608001)
556 GOHAD MP-02-004-001-002/845
(SUHANS) 		1702004001NRG24090920230364194 09/09/2023 Mataprashad 1702004001WL012083 Mataprashad 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Mataprashad INDIA POST PAYMENTS BANK LIMITED(508528)
557 GOHAD MP-02-004-001-002/958
(SUHANS) 		1702004001NRG24090920230364198 09/09/2023 Ashok Singh 1702004001WL012083 Ashok Singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24090920230364199 09/09/2023 Sunita 1702004001WL012083 Sunita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
559 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24090920230364200 09/09/2023 Bhupendra Singh 1702004001WL012083 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHAD MP-02-004-001-002/962
(SUHANS) 		1702004001NRG24090920230364202 09/09/2023 Rajkumari 1702004001WL012083 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24090920230364203 09/09/2023 Ashok 1702004001WL012083 Ashok 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-035-001/805
(BIRKHEDI) 		1702004035NRG24080920230362967 09/09/2023 Sangeeta 1702004035WL012059 Sangeeta 00691 IPOS0000001 884 884 Processed 13/09/2023 179481960 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHAD MP-02-004-035-001/847
(BIRKHEDI) 		1702004035NRG24080920230363006 09/09/2023 Dheeraj Sagar 1702004035WL012059 Dheeraj Sagar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 DheerajSagar INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOHAD MP-02-004-035-001/866
(BIRKHEDI) 		1702004035NRG24080920230363023 09/09/2023 Pooja Sharma 1702004035WL012059 Pooja Sharma 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-035-001/869
(BIRKHEDI) 		1702004035NRG24080920230363027 09/09/2023 Javitri 1702004035WL012059 Javitri 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Javitri INDIA POST PAYMENTS BANK LIMITED(508528)
566 GOHAD MP-02-004-035-001/870
(BIRKHEDI) 		1702004035NRG24080920230363028 09/09/2023 Bhagvti Prsad 1702004035WL012059 Bhagvti Prsad 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 BhagvtiPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-035-001/874
(BIRKHEDI) 		1702004035NRG24080920230363032 09/09/2023 Seema 1702004035WL012059 Seema 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
568 GOHAD MP-02-004-035-001/877
(BIRKHEDI) 		1702004035NRG24080920230363035 09/09/2023 Anita 1702004035WL012059 Anita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
569 GOHAD MP-02-004-043-001/604
(MADHANPURA) 		1702004043NRG24060920230358056 09/09/2023 ARJUN 1702004043WL011910 ARJUN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 ARJUN PUNJAB NATIONAL BANK(508568)
570 GOHAD MP-02-004-043-001/613
(MADHANPURA) 		1702004043NRG24060920230358057 09/09/2023 NARSI 1702004043WL011910 NARSI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 NARSI PUNJAB NATIONAL BANK(508568)
571 GOHAD MP-02-004-043-001/624
(MADHANPURA) 		1702004043NRG24060920230358058 09/09/2023 MAHESH KUMAR 1702004043WL011910 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
572 GOHAD MP-02-004-063-001/1176
(NAINOLI) 		1702004063NRG24080920230362833 09/09/2023 nisha 1702004063WL012056 nisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 nisha CENTRAL BANK OF INDIA(607115)
573 GOHAD MP-02-004-063-001/1181
(NAINOLI) 		1702004063NRG24080920230362834 09/09/2023 rachna 1702004063WL012056 rachna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 rachna CENTRAL BANK OF INDIA(607115)
574 GOHAD MP-02-004-063-001/1188
(NAINOLI) 		1702004063NRG24080920230362835 09/09/2023 Avinash 1702004063WL012056 Avinash 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
575 GOHAD MP-02-004-063-001/904
(NAINOLI) 		1702004063NRG24070920230361443 09/09/2023 Divya jatav 1702004063WL011999 Divya jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Divyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOHAD MP-02-004-063-001/912
(NAINOLI) 		1702004063NRG24070920230361448 09/09/2023 Dalchandra 1702004063WL011999 Dalchandra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Dalchandra INDIA POST PAYMENTS BANK LIMITED(508528)
577 GOHAD MP-02-004-063-001/922
(NAINOLI) 		1702004063NRG24070920230361454 09/09/2023 Jaswant 1702004063WL011999 Jaswant 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHAD MP-02-004-063-001/923
(NAINOLI) 		1702004063NRG24070920230361455 09/09/2023 Bharat rajoriya 1702004063WL011999 Bharat rajoriya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Bharatrajoriya CENTRAL BANK OF INDIA(607115)
579 GOHAD MP-02-004-063-001/924
(NAINOLI) 		1702004063NRG24070920230361456 09/09/2023 Neetu 1702004063WL011999 Neetu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
580 GOHAD MP-02-004-063-001/925
(NAINOLI) 		1702004063NRG24070920230361457 09/09/2023 Neetu 1702004063WL011999 Neetu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
581 GOHAD MP-02-004-063-001/926
(NAINOLI) 		1702004063NRG24070920230361458 09/09/2023 Rambeer 1702004063WL011999 Rambeer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
582 GOHAD MP-02-004-074-001/106-A
(ETAYLI MAU) 		1702004074NRG24080920230363561 09/09/2023 badami 1702004074WL012071 badami 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 badami INDIA POST PAYMENTS BANK LIMITED(508528)
583 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG24080920230363563 09/09/2023 arati 1702004074WL012071 arati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 arati INDIA POST PAYMENTS BANK LIMITED(508528)
584 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24080920230363565 09/09/2023 umesh 1702004074WL012071 umesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
585 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24080920230363566 09/09/2023 santosh 1702004074WL012071 santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
586 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24080920230363567 09/09/2023 ajeet 1702004074WL012071 ajeet 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHAD MP-02-004-074-001/174-A
(ETAYLI MAU) 		1702004074NRG24080920230363568 09/09/2023 balveer singh 1702004074WL012071 balveer singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 balveersingh CENTRAL BANK OF INDIA(607115)
588 GOHAD MP-02-004-074-001/174-B
(ETAYLI MAU) 		1702004074NRG24080920230363569 09/09/2023 dhyanedra 1702004074WL012071 dhyanedra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 dhyanedra INDIA POST PAYMENTS BANK LIMITED(508528)
589 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24080920230363570 09/09/2023 BHUPENDRA 1702004074WL012071 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
590 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24080920230363571 09/09/2023 anil 1702004074WL012071 anil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 anil INDIA POST PAYMENTS BANK LIMITED(508528)
591 GOHAD MP-02-004-074-001/211
(ETAYLI MAU) 		1702004074NRG24080920230363572 09/09/2023 saroj 1702004074WL012071 saroj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
592 GOHAD MP-02-004-074-001/234
(ETAYLI MAU) 		1702004074NRG24080920230363579 09/09/2023 veersingh 1702004074WL012071 veersingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 GOHAD MP-02-004-074-001/31
(ETAYLI MAU) 		1702004074NRG24080920230363584 09/09/2023 RAMVEER 1702004074WL012071 RAMVEER 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHAD MP-02-004-074-001/387
(ETAYLI MAU) 		1702004074NRG24080920230363587 09/09/2023 sukhlal 1702004074WL012071 sukhlal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24080920230363588 09/09/2023 jitendra 1702004074WL012071 jitendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24080920230363589 09/09/2023 rajendra 1702004074WL012071 rajendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
597 GOHAD MP-02-004-074-001/397
(ETAYLI MAU) 		1702004074NRG24080920230363590 09/09/2023 sanju 1702004074WL012071 sanju 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
598 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24080920230363592 09/09/2023 KOKSINGH 1702004074WL012071 KOKSINGH 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24080920230363593 09/09/2023 SAVITRI 1702004074WL012071 SAVITRI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 GOHAD MP-02-004-074-001/73-B
(ETAYLI MAU) 		1702004074NRG24080920230363594 09/09/2023 jitendra 1702004074WL012071 jitendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
601 GOHAD MP-02-004-074-001/81-A
(ETAYLI MAU) 		1702004074NRG24080920230363595 09/09/2023 RAJVEER 1702004074WL012071 RAJVEER 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
602 GOHAD MP-02-004-076-001/199
(CHHEKORI) 		1702004076NRG24070920230361476 09/09/2023 GHANSYAM 1702004076WL012001 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24070920230361479 09/09/2023 MUNNI 1702004076WL012001 MUNNI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
604 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24070920230361480 09/09/2023 meera devi 1702004076WL012001 meera devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
605 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24070920230361481 09/09/2023 Soni bai 1702004076WL012001 Soni bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
606 GOHAD MP-02-004-076-001/304-C
(CHHEKORI) 		1702004076NRG24070920230361482 09/09/2023 munni Bai 1702004076WL012001 munni Bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
607 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24070920230361483 09/09/2023 arun pratap 1702004076WL012001 arun pratap 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 arunpratap INDIA POST PAYMENTS BANK LIMITED(508528)
608 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24070920230361484 09/09/2023 anshul 1702004076WL012001 anshul 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
609 GOHAD MP-02-004-076-001/308-B
(CHHEKORI) 		1702004076NRG24070920230361485 09/09/2023 poonam 1702004076WL012001 poonam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
610 GOHAD MP-02-004-076-001/309
(CHHEKORI) 		1702004076NRG24070920230361486 09/09/2023 Banshi Lal 1702004076WL012001 Banshi Lal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 BanshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
611 GOHAD MP-02-004-076-001/310-A
(CHHEKORI) 		1702004076NRG24070920230361487 09/09/2023 Rinku 1702004076WL012001 Rinku 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24070920230361488 09/09/2023 Mohan 1702004076WL012001 Mohan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Mohan CENTRAL BANK OF INDIA(607115)
613 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24070920230361489 09/09/2023 Meera Devi 1702004076WL012001 Meera Devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 MeeraDevi CENTRAL BANK OF INDIA(607115)
614 GOHAD MP-02-004-076-001/311-B
(CHHEKORI) 		1702004076NRG24070920230361490 09/09/2023 Suneeta Devi 1702004076WL012001 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
615 GOHAD MP-02-004-076-001/311-D
(CHHEKORI) 		1702004076NRG24070920230361491 09/09/2023 Mohit Kumar 1702004076WL012001 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 MohitKumar CENTRAL BANK OF INDIA(607115)
616 GOHAD MP-02-004-076-001/313
(CHHEKORI) 		1702004076NRG24070920230361492 09/09/2023 Sooraj 1702004076WL012001 Sooraj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
617 GOHAD MP-02-004-076-001/313-B
(CHHEKORI) 		1702004076NRG24070920230361493 09/09/2023 shivani 1702004076WL012001 shivani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
618 GOHAD MP-02-004-076-001/316-A
(CHHEKORI) 		1702004076NRG24070920230361494 09/09/2023 Satendra 1702004076WL012001 Satendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Satendra STATE BANK OF INDIA(508548)
619 GOHAD MP-02-004-076-001/317-A
(CHHEKORI) 		1702004076NRG24070920230361495 09/09/2023 Kaliyan 1702004076WL012001 Kaliyan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
620 GOHAD MP-02-004-076-001/331-C
(CHHEKORI) 		1702004076NRG24070920230361506 09/09/2023 RAMNARESH 1702004076WL012001 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
621 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24070920230361507 09/09/2023 ANGOORI 1702004076WL012001 ANGOORI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
622 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24070920230361510 09/09/2023 vikram 1702004076WL012001 vikram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
623 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24070920230361512 09/09/2023 SWADESH 1702004076WL012001 SWADESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
624 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24070920230361513 09/09/2023 MOHINI 1702004076WL012001 MOHINI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
625 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24070920230361514 09/09/2023 SANDEEP 1702004076WL012001 SANDEEP 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24070920230361515 09/09/2023 RAMPRAKASH 1702004076WL012001 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
627 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24070920230361516 09/09/2023 UMACHARAN 1702004076WL012001 UMACHARAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24070920230361517 09/09/2023 SHISHUPAL 1702004076WL012001 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24070920230361519 09/09/2023 BABI BAI 1702004076WL012001 BABI BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24070920230361520 09/09/2023 KAMLESH BAI 1702004076WL012001 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24070920230361521 09/09/2023 PRIYANKA BAI 1702004076WL012001 PRIYANKA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 GOHAD MP-02-004-076-001/342-B
(CHHEKORI) 		1702004076NRG24070920230361522 09/09/2023 USHA 1702004076WL012001 USHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24070920230361523 09/09/2023 GUDDI 1702004076WL012001 GUDDI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
634 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24070920230361524 09/09/2023 RAKHI 1702004076WL012001 RAKHI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
635 GOHAD MP-02-004-076-001/344
(CHHEKORI) 		1702004076NRG24070920230361525 09/09/2023 DURGES 1702004076WL012001 DURGES 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179481960 DURGES CENTRAL BANK OF INDIA(607115)
636 GOHAD MP-02-004-087-001/17-B
(RATWA) 		1702004087NRG24080920230362010 09/09/2023 Narendra Singh 1702004087WL012018 Narendra Singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 GOHAD MP-02-004-087-001/751
(RATWA) 		1702004087NRG24080920230362018 09/09/2023 lakhansingh 1702004087WL012018 lakhansingh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 GOHAD MP-02-004-087-001/886
(RATWA) 		1702004087NRG24080920230362021 09/09/2023 nisha 1702004087WL012018 nisha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHAD MP-02-004-087-001/888
(RATWA) 		1702004087NRG24080920230362022 09/09/2023 raysingh 1702004087WL012018 raysingh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 GOHAD MP-02-004-087-001/889
(RATWA) 		1702004087NRG24080920230362023 09/09/2023 rajo 1702004087WL012018 rajo 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 rajo CENTRAL BANK OF INDIA(607115)
641 GOHAD MP-02-004-087-001/9-B
(RATWA) 		1702004087NRG24080920230362025 09/09/2023 Banti 1702004087WL012018 Banti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
642 GOHAD MP-02-004-087-001/9-B
(RATWA) 		1702004087NRG24080920230362024 09/09/2023 Banti 1702004087WL012018 Banti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
643 GOHAD MP-02-004-087-001/941
(RATWA) 		1702004087NRG24080920230362027 09/09/2023 AjayYadav 1702004087WL012018 AjayYadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
644 GOHAD MP-02-004-087-001/942
(RATWA) 		1702004087NRG24080920230362028 09/09/2023 Atul Yadav 1702004087WL012018 Atul Yadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179481960 AtulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139009 139009
645 GOHAD MP-02-004-035-001/803
(BIRKHEDI) 		1702004035NRG24080920230362965 09/09/2023 Vishal Argal 1702004035WL012059 Vishal Argal 00697 BKID0MG9001 1105 1105 Processed 13/09/2023 179481960 VishalArgal INDIA POST PAYMENTS BANK LIMITED(508528)
646 GOHAD MP-02-004-035-001/830
(BIRKHEDI) 		1702004035NRG24080920230362986 09/09/2023 Shila 1702004035WL012059 Shila 00697 BKID0MG9001 1105 1105 Processed 13/09/2023 179481960 Shila INDUSIND BANK(607189)
647 GOHAD MP-02-004-035-001/851
(BIRKHEDI) 		1702004035NRG24080920230363009 09/09/2023 Patiram 1702004035WL012059 Patiram 00697 BKID0MG9001 1105 1105 Processed 13/09/2023 179481960 Patiram NARMADA JHABUA GRAMIN BANK(508515)
648 GOHAD MP-02-004-035-001/861
(BIRKHEDI) 		1702004035NRG24080920230363016 09/09/2023 Shri Man Narayan Sharma 1702004035WL012059 Shri Man Narayan Sharma 00697 BKID0MG9001 1105 1105 Processed 13/09/2023 179481960 ShriManNarayanSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
649 GOHAD MP-02-004-035-001/869
(BIRKHEDI) 		1702004035NRG24080920230363026 09/09/2023 Rajveer 1702004035WL012059 Rajveer 00697 BKID0MG9001 1105 1105 Processed 13/09/2023 179481960 Rajveer BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
650 GOHAD MP-02-004-063-001/452
(NAINOLI) 		1702004063NRG24080920230362850 09/09/2023 samuna bai 1702004063WL012056 samuna bai 00697 BKID0MG9006 1326 1326 Processed 13/09/2023 179481960 samunabai CENTRAL BANK OF INDIA(607115)
651 GOHAD MP-02-004-063-001/453
(NAINOLI) 		1702004063NRG24080920230362851 09/09/2023 kapoori bai 1702004063WL012056 kapoori bai 00697 BKID0MG9006 1326 1326 Processed 13/09/2023 179481960 kapooribai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
652 GOHAD MP-02-004-035-001/860
(BIRKHEDI) 		1702004035NRG24080920230363015 09/09/2023 Prashant Sharma 1702004035WL012059 Prashant Sharma 00697 BKID0MG9007 1105 1105 Processed 13/09/2023 179481960 PrashantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
653 GOHAD MP-02-004-063-001/450
(NAINOLI) 		1702004063NRG24080920230362848 09/09/2023 sandeep 1702004063WL012056 sandeep 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179481960 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
654 GOHAD MP-02-004-063-001/451
(NAINOLI) 		1702004063NRG24080920230362849 09/09/2023 triveni 1702004063WL012056 triveni 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179481960 triveni CENTRAL BANK OF INDIA(607115)
655 GOHAD MP-02-004-063-001/456
(NAINOLI) 		1702004063NRG24080920230362852 09/09/2023 nihal singh 1702004063WL012056 nihal singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179481960 nihalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
656 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24090920230364139 09/09/2023 shersingh 1702004001WL012083 shersingh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 shersingh STATE BANK OF INDIA(508548)
657 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24090920230364140 09/09/2023 dalveer 1702004001WL012083 dalveer 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 dalveer BANK OF BARODA(606985)
658 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24090920230364142 09/09/2023 darmveer 1702004001WL012083 darmveer 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 darmveer FINO PAYMENTS BANK LTD(608001)
659 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24090920230364143 09/09/2023 yaspal 1702004001WL012083 yaspal 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 yaspal FINO PAYMENTS BANK LTD(608001)
660 GOHAD MP-02-004-001-001/1744
(SUHANS) 		1702004001NRG24090920230364144 09/09/2023 govind 1702004001WL012083 govind 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 govind UCO BANK(607066)
661 GOHAD MP-02-004-001-001/1781
(SUHANS) 		1702004001NRG24090920230364156 09/09/2023 Saurav Singh 1702004001WL012083 Saurav Singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179481960 SauravSingh AIRTEL PAYMENTS BANK LIMITED(990288)
662 GOHAD MP-02-004-043-001/710
(MADHANPURA) 		1702004043NRG24060920230358063 09/09/2023 SEEMA BAI 1702004043WL011910 SEEMA BAI 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 SEEMABAI PUNJAB NATIONAL BANK(508568)
663 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24070920230361960 09/09/2023 KOK SINGH 1702004053WL012014 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
664 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24070920230361976 09/09/2023 anita 1702004053WL012014 anita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 anita INDIAN BANK(607105)
665 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24070920230361977 09/09/2023 sangeeta 1702004053WL012014 sangeeta 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 sangeeta PUNJAB NATIONAL BANK(508568)
666 GOHAD MP-02-004-053-001/238
(DARMAN) 		1702004053NRG24070920230361979 09/09/2023 seela bai 1702004053WL012014 seela bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 seelabai BANK OF BARODA(606985)
667 GOHAD MP-02-004-053-001/246
(DARMAN) 		1702004053NRG24070920230361981 09/09/2023 varsha 1702004053WL012014 varsha 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 varsha STATE BANK OF INDIA(508548)
668 GOHAD MP-02-004-053-001/247
(DARMAN) 		1702004053NRG24070920230361982 09/09/2023 guddi bai 1702004053WL012014 guddi bai 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
669 GOHAD MP-02-004-053-001/250
(DARMAN) 		1702004053NRG24070920230361983 09/09/2023 arti 1702004053WL012014 arti 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 arti INDIA POST PAYMENTS BANK LIMITED(508528)
670 GOHAD MP-02-004-053-001/251
(DARMAN) 		1702004053NRG24070920230361984 09/09/2023 rakhi jatav 1702004053WL012014 rakhi jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 rakhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
671 GOHAD MP-02-004-053-001/254
(DARMAN) 		1702004053NRG24070920230361985 09/09/2023 sheela bai 1702004053WL012014 sheela bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 sheelabai CENTRAL BANK OF INDIA(607115)
672 GOHAD MP-02-004-053-001/255
(DARMAN) 		1702004053NRG24070920230361986 09/09/2023 jyoti jatav 1702004053WL012014 jyoti jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 jyotijatav AIRTEL PAYMENTS BANK LIMITED(990288)
673 GOHAD MP-02-004-053-001/58-A
(DARMAN) 		1702004053NRG24070920230361988 09/09/2023 SUNITA BAI 1702004053WL012014 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 SUNITABAI CENTRAL BANK OF INDIA(607115)
674 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24070920230361937 09/09/2023 JAISIRAM SINGH 1702004053WL012013 JAISIRAM SINGH 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179481960 JAISIRAMSINGH BANK OF INDIA(508505)
SubTotal 23868 23868
675 GOHAD MP-02-004-070-003/59
(MAKHORI) 		1702004070NRG24070920230361586 09/09/2023 MANSINGH 1702004070WL012002 MANSINGH 477001 1326 1326 Processed 13/09/2023 179481960 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 816816 816816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_090923APB_FTO_257597 67046 1326
2 GOHAD MP1702004_090923APB_FTO_257597 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 GOHAD MP1702004_090923APB_FTO_257597 Bank of India BKID0008893 MALANPUR S M E 1326
4 GOHAD MP1702004_090923APB_FTO_257597 Bank of India BKID0009028 MORENA 1105
5 GOHAD MP1702004_090923APB_FTO_257597 Bank of India BKID0009450 GWALIOR 1105
6 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0280783 BHIND 7956
7 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0281094 MAU 10166
8 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0281174 GOHAD 10166
9 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0281684 RAUN 1326
10 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0281930 BEHAT 5304
11 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0282196 MAHARAJPUR 1105
12 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0282214 CHITORA 36686
13 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0282633 DEHGAON 128401
14 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2431
15 GOHAD MP1702004_090923APB_FTO_257597 Central Bank Of India CBIN0284736 DHANELI 1326
16 GOHAD MP1702004_090923APB_FTO_257597 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
17 GOHAD MP1702004_090923APB_FTO_257597 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
18 GOHAD MP1702004_090923APB_FTO_257597 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 15691
19 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0003512 BHIND 2652
20 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0010840 GOHAD 2431
21 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0013661 MAU 12818
22 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
23 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030094 MAU ROAD,GOHAD 23647
24 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
25 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
26 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030308 AJNAR 1326
27 GOHAD MP1702004_090923APB_FTO_257597 State Bank of India SBIN0030327 RAYATPURA 1326
28 GOHAD MP1702004_090923APB_FTO_257597 UCO Bank UCBA0001140 GOHAD CHAURAHA 14365
29 GOHAD MP1702004_090923APB_FTO_257597 Union Bank of India UBIN0568937 BHIND 1326
30 GOHAD MP1702004_090923APB_FTO_257597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 240890
31 GOHAD MP1702004_090923APB_FTO_257597 Fino Payments Bank Ltd FINO0001446 MP RO 104312
32 GOHAD MP1702004_090923APB_FTO_257597 India Post Payments Bank IPOS0000001 Bhind 139009
33 GOHAD MP1702004_090923APB_FTO_257597 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 5525
34 GOHAD MP1702004_090923APB_FTO_257597 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
35 GOHAD MP1702004_090923APB_FTO_257597 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1105
36 GOHAD MP1702004_090923APB_FTO_257597 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
37 GOHAD MP1702004_090923APB_FTO_257597 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326
38 GOHAD MP1702004_090923APB_FTO_257597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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