Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_071223APB_FTO_379170
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-02-004-014-001/1346
(BAKNASA) 		1702004014NRG24071220230530854 07/12/2023 PRAMOD SINGH 1702004014WL017981 PRAMOD SINGH 00048 BKID0008841 884 884 Processed 01/03/2024 478234087 PRAMODSINGH BANK OF INDIA(508505)
SubTotal 884 884
2 GOHAD MP-02-004-049-003/706
(BADAGAR) 		1702004049NRG24071220230530561 07/12/2023 manjesh 1702004049WL017972 manjesh 00048 BKID0008893 1105 1105 Processed 01/03/2024 478234087 manjesh FINO PAYMENTS BANK LTD(608001)
3 GOHAD MP-02-004-049-003/712
(BADAGAR) 		1702004049NRG24071220230530565 07/12/2023 kiran gurjar 1702004049WL017972 kiran gurjar 00048 BKID0008893 1105 1105 Processed 01/03/2024 478234087 kirangurjar BANK OF INDIA(508505)
SubTotal 2210 2210
4 GOHAD MP-02-004-014-001/1345
(BAKNASA) 		1702004014NRG24071220230530853 07/12/2023 SHIVRAJ SINGH 1702004014WL017981 SHIVRAJ SINGH 00078 CNRB0017746 884 884 Processed 01/03/2024 478234087 SHIVRAJSINGH CANARA BANK(508532)
SubTotal 884 884
5 GOHAD MP-02-004-005-001/1241
(PIPAHADI) 		1702004005NRG24071220230531098 07/12/2023 savitri 1702004005WL017988 savitri 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 savitri FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-005-001/1247
(PIPAHADI) 		1702004005NRG24071220230531099 07/12/2023 Ramveer 1702004005WL017988 Ramveer 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 Ramveer FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-032-001/1136
(KATHWANHAZI) 		1702004032NRG24061220230530135 07/12/2023 keshakali 1702004032WL017963 keshakali 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 keshakali CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-037-002/402
(SIRSAUDA) 		1702004037NRG24071220230531018 07/12/2023 Vidhyaram 1702004037WL017986 Vidhyaram 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 Vidhyaram CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-037-003/130
(SIRSAUDA) 		1702004037NRG24071220230530989 07/12/2023 gambheer 1702004037WL017985 gambheer 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 gambheer CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-037-003/141
(SIRSAUDA) 		1702004037NRG24071220230530990 07/12/2023 uttam singh 1702004037WL017985 uttam singh 00089 CBIN0281174 1326 1326 Processed 01/03/2024 478234087 uttamsingh CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-046-001/124
(HAVIPURA) 		1702004046NRG24061220230530033 07/12/2023 URIMILA 1702004046WL017955 URIMILA 00089 CBIN0281174 884 884 Processed 01/03/2024 478234087 URIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-046-001/15-B
(HAVIPURA) 		1702004046NRG24061220230530034 07/12/2023 ajay 1702004046WL017955 ajay 00089 CBIN0281174 884 884 Processed 01/03/2024 478234087 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-049-001/29-C
(BADAGAR) 		1702004049NRG24071220230530490 07/12/2023 pooja sharma 1702004049WL017972 pooja sharma 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 poojasharma STATE BANK OF INDIA(508548)
14 GOHAD MP-02-004-049-003/56-C
(BADAGAR) 		1702004049NRG24071220230530505 07/12/2023 rani beti 1702004049WL017972 rani beti 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 ranibeti CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-049-003/667-D
(BADAGAR) 		1702004049NRG24071220230530533 07/12/2023 RAJESH BAI GURJAR 1702004049WL017972 RAJESH BAI GURJAR 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 RAJESHBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-049-003/703
(BADAGAR) 		1702004049NRG24071220230530559 07/12/2023 narendra singh gurjar 1702004049WL017972 narendra singh gurjar 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 narendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-049-003/707
(BADAGAR) 		1702004049NRG24071220230530562 07/12/2023 sanjay singh 1702004049WL017972 sanjay singh 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOHAD MP-02-004-049-003/714
(BADAGAR) 		1702004049NRG24071220230530566 07/12/2023 vansha bai 1702004049WL017972 vansha bai 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 vanshabai STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-049-003/737
(BADAGAR) 		1702004049NRG24071220230530583 07/12/2023 jank shri gurjar 1702004049WL017972 jank shri gurjar 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 jankshrigurjar FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-049-003/738
(BADAGAR) 		1702004049NRG24071220230530584 07/12/2023 munni bai 1702004049WL017972 munni bai 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 munnibai FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-049-003/740-A
(BADAGAR) 		1702004049NRG24071220230530585 07/12/2023 rajkumar singh 1702004049WL017972 rajkumar singh 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 rajkumarsingh CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-049-003/740-D
(BADAGAR) 		1702004049NRG24071220230530587 07/12/2023 rahul gurjar 1702004049WL017972 rahul gurjar 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 rahulgurjar CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-049-004/80
(BADAGAR) 		1702004049NRG24071220230530588 07/12/2023 girraj tiwari 1702004049WL017972 girraj tiwari 00089 CBIN0281174 1105 1105 Processed 01/03/2024 478234087 girrajtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
24 GOHAD MP-02-004-055-004/618
(KALYANPURA) 		1702004055NRG24061220230530297 07/12/2023 Gabbar singh 1702004055WL017965 Gabbar singh 00089 CBIN0282214 1326 1326 Processed 01/03/2024 478234087 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 GOHAD MP-02-004-049-003/661-D
(BADAGAR) 		1702004049NRG24071220230530522 07/12/2023 MANJU 1702004049WL017972 MANJU 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 MANJU STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-049-003/665-B
(BADAGAR) 		1702004049NRG24071220230530523 07/12/2023 MAMTA BAI 1702004049WL017972 MAMTA BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 MAMTABAI CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-049-003/665-C
(BADAGAR) 		1702004049NRG24071220230530524 07/12/2023 GIRJA SINGH 1702004049WL017972 GIRJA SINGH 00152 HDFC0000192 1105 1105 Processed 02/03/2024 478234087 GIRJASINGH PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-049-003/665-D
(BADAGAR) 		1702004049NRG24071220230530525 07/12/2023 RAMNARESH SINGh 1702004049WL017972 RAMNARESH SINGh 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 RAMNARESHSINGh STATE BANK OF INDIA(508548)
29 GOHAD MP-02-004-049-003/666
(BADAGAR) 		1702004049NRG24071220230530526 07/12/2023 RAGHVENDRA SINGH 1702004049WL017972 RAGHVENDRA SINGH 00152 HDFC0000192 1105 1105 Processed 02/03/2024 478234087 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
30 GOHAD MP-02-004-049-003/666-A
(BADAGAR) 		1702004049NRG24071220230530527 07/12/2023 VEER SINGH 1702004049WL017972 VEER SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 VEERSINGH FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-049-003/666-B
(BADAGAR) 		1702004049NRG24071220230530528 07/12/2023 KEDADRA SINGH 1702004049WL017972 KEDADRA SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 KEDADRASINGH FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-049-003/666-D
(BADAGAR) 		1702004049NRG24071220230530529 07/12/2023 SATENDRA SINGH GURJAR 1702004049WL017972 SATENDRA SINGH GURJAR 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-049-003/667
(BADAGAR) 		1702004049NRG24071220230530530 07/12/2023 MUNNA LAL 1702004049WL017972 MUNNA LAL 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 MUNNALAL FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-049-003/667-A
(BADAGAR) 		1702004049NRG24071220230530531 07/12/2023 PRADEEP SINGH 1702004049WL017972 PRADEEP SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-049-003/667-C
(BADAGAR) 		1702004049NRG24071220230530532 07/12/2023 NAROTTAM GURJAR 1702004049WL017972 NAROTTAM GURJAR 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 NAROTTAMGURJAR FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-049-003/668
(BADAGAR) 		1702004049NRG24071220230530534 07/12/2023 RAMVEER SINGH 1702004049WL017972 RAMVEER SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 RAMVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 GOHAD MP-02-004-049-003/668-A
(BADAGAR) 		1702004049NRG24071220230530535 07/12/2023 SHIVANI GURJAR 1702004049WL017972 SHIVANI GURJAR 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 SHIVANIGURJAR CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-049-003/668-C
(BADAGAR) 		1702004049NRG24071220230530536 07/12/2023 GUDDI BAI 1702004049WL017972 GUDDI BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 GUDDIBAI CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-049-003/668-D
(BADAGAR) 		1702004049NRG24071220230530537 07/12/2023 MUNNI VAI 1702004049WL017972 MUNNI VAI 00152 HDFC0000192 1105 1105 Processed 02/03/2024 478234087 MUNNIVAI PUNJAB NATIONAL BANK(508568)
40 GOHAD MP-02-004-049-003/669-A
(BADAGAR) 		1702004049NRG24071220230530538 07/12/2023 NIRANJAN SINGH 1702004049WL017972 NIRANJAN SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-049-003/669-C
(BADAGAR) 		1702004049NRG24071220230530539 07/12/2023 DEEPAK BAIRAGI 1702004049WL017972 DEEPAK BAIRAGI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 DEEPAKBAIRAGI FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-049-003/669-D
(BADAGAR) 		1702004049NRG24071220230530540 07/12/2023 GRUMAN SINGH 1702004049WL017972 GRUMAN SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 GRUMANSINGH CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-049-003/670-B
(BADAGAR) 		1702004049NRG24071220230530541 07/12/2023 DASHRAT SINGH 1702004049WL017972 DASHRAT SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 DASHRATSINGH FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-049-003/670-D
(BADAGAR) 		1702004049NRG24071220230530542 07/12/2023 THAN SINGH GURJAR 1702004049WL017972 THAN SINGH GURJAR 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 THANSINGHGURJAR STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-049-003/672-C
(BADAGAR) 		1702004049NRG24071220230530543 07/12/2023 SAVITA BAI 1702004049WL017972 SAVITA BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 SAVITABAI FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-049-003/672-D
(BADAGAR) 		1702004049NRG24071220230530544 07/12/2023 USHA BAI 1702004049WL017972 USHA BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 USHABAI CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-049-003/673
(BADAGAR) 		1702004049NRG24071220230530545 07/12/2023 DHARMENDRA SINGH 1702004049WL017972 DHARMENDRA SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-049-003/673-A
(BADAGAR) 		1702004049NRG24071220230530546 07/12/2023 SEEMA BAI 1702004049WL017972 SEEMA BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 SEEMABAI CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-049-003/673-D
(BADAGAR) 		1702004049NRG24071220230530547 07/12/2023 GUDDI BAI 1702004049WL017972 GUDDI BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 GUDDIBAI BANK OF INDIA(508505)
50 GOHAD MP-02-004-049-003/674-C
(BADAGAR) 		1702004049NRG24071220230530549 07/12/2023 RAKHI BAI 1702004049WL017972 RAKHI BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 RAKHIBAI STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-049-003/675-A
(BADAGAR) 		1702004049NRG24071220230530550 07/12/2023 LAKHAN SINGH 1702004049WL017972 LAKHAN SINGH 00152 HDFC0000192 1105 1105 Processed 02/03/2024 478234087 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-049-003/675-B
(BADAGAR) 		1702004049NRG24071220230530551 07/12/2023 RAJENDRA SINGH 1702004049WL017972 RAJENDRA SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-049-003/675-C
(BADAGAR) 		1702004049NRG24071220230530552 07/12/2023 ASHA BAI 1702004049WL017972 ASHA BAI 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 ASHABAI STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-049-003/676-A
(BADAGAR) 		1702004049NRG24071220230530553 07/12/2023 UDHAYBHAN SINGH 1702004049WL017972 UDHAYBHAN SINGH 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-049-003/676-B
(BADAGAR) 		1702004049NRG24071220230530554 07/12/2023 DASHRAT SINGH 1702004049WL017972 DASHRAT SINGH 00152 HDFC0000192 1105 1105 Processed 02/03/2024 478234087 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-049-003/676-C
(BADAGAR) 		1702004049NRG24071220230530555 07/12/2023 mahesh bairagi 1702004049WL017972 mahesh bairagi 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 maheshbairagi FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-049-003/677
(BADAGAR) 		1702004049NRG24071220230530556 07/12/2023 rekha bai 1702004049WL017972 rekha bai 00152 HDFC0000192 1105 1105 Processed 01/03/2024 478234087 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
58 GOHAD MP-02-004-055-004/138
(KALYANPURA) 		1702004055NRG24061220230530286 07/12/2023 Shaheed khan 1702004055WL017965 Shaheed khan 00354 PUNB0114920 1326 1326 Processed 01/03/2024 478234087 Shaheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 GOHAD MP-02-004-049-003/705
(BADAGAR) 		1702004049NRG24071220230530560 07/12/2023 Kuldeep singh gurjar 1702004049WL017972 Kuldeep singh gurjar 00354 PUNB0190900 1105 1105 Processed 02/03/2024 478234087 Kuldeepsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 GOHAD MP-02-004-037-003/120-A
(SIRSAUDA) 		1702004037NRG24071220230530988 07/12/2023 Shailendra 1702004037WL017985 Shailendra 00354 PUNB0650700 1326 1326 Processed 01/03/2024 478234087 Shailendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 GOHAD MP-02-004-037-003/147
(SIRSAUDA) 		1702004037NRG24071220230530991 07/12/2023 Mukesh Kumar 1702004037WL017985 Mukesh Kumar 00354 PUNB0742100 1326 1326 Processed 01/03/2024 478234087 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOHAD MP-02-004-049-001/28-C
(BADAGAR) 		1702004049NRG24071220230530488 07/12/2023 Shakuntlar 1702004049WL017972 Shakuntlar 00354 PUNB0742100 1105 1105 Processed 02/03/2024 478234087 Shakuntlar PUNJAB NATIONAL BANK(508568)
63 GOHAD MP-02-004-049-001/29-A
(BADAGAR) 		1702004049NRG24071220230530489 07/12/2023 Bhikaram 1702004049WL017972 Bhikaram 00354 PUNB0742100 1105 1105 Processed 02/03/2024 478234087 Bhikaram PUNJAB NATIONAL BANK(508568)
64 GOHAD MP-02-004-049-003/709
(BADAGAR) 		1702004049NRG24071220230530564 07/12/2023 seema bai 1702004049WL017972 seema bai 00354 PUNB0742100 1105 1105 Processed 01/03/2024 478234087 seemabai FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-049-003/719
(BADAGAR) 		1702004049NRG24071220230530569 07/12/2023 mamta gurjar 1702004049WL017972 mamta gurjar 00354 PUNB0742100 1105 1105 Processed 02/03/2024 478234087 mamtagurjar PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-049-003/735
(BADAGAR) 		1702004049NRG24071220230530581 07/12/2023 guddi bai 1702004049WL017972 guddi bai 00354 PUNB0742100 1105 1105 Processed 01/03/2024 478234087 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
67 GOHAD MP-02-004-037-003/194
(SIRSAUDA) 		1702004037NRG24071220230531008 07/12/2023 Pankaj 1702004037WL017985 Pankaj 00415 SBIN0010840 1326 1326 Processed 01/03/2024 478234087 Pankaj CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-049-003/708
(BADAGAR) 		1702004049NRG24071220230530563 07/12/2023 pravesh bai 1702004049WL017972 pravesh bai 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 praveshbai STATE BANK OF INDIA(508548)
69 GOHAD MP-02-004-049-003/715
(BADAGAR) 		1702004049NRG24071220230530567 07/12/2023 pooja gurjar 1702004049WL017972 pooja gurjar 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 poojagurjar FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-049-003/722
(BADAGAR) 		1702004049NRG24071220230530570 07/12/2023 dhiyanendira 1702004049WL017972 dhiyanendira 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 dhiyanendira STATE BANK OF INDIA(508548)
71 GOHAD MP-02-004-049-003/724
(BADAGAR) 		1702004049NRG24071220230530572 07/12/2023 manjesh 1702004049WL017972 manjesh 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 manjesh STATE BANK OF INDIA(508548)
72 GOHAD MP-02-004-049-003/728
(BADAGAR) 		1702004049NRG24071220230530576 07/12/2023 pinki 1702004049WL017972 pinki 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 pinki STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-049-003/730
(BADAGAR) 		1702004049NRG24071220230530578 07/12/2023 gudda bai 1702004049WL017972 gudda bai 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 guddabai STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-049-003/732
(BADAGAR) 		1702004049NRG24071220230530579 07/12/2023 narayan singh 1702004049WL017972 narayan singh 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 narayansingh FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-049-003/740-C
(BADAGAR) 		1702004049NRG24071220230530586 07/12/2023 sheela bai 1702004049WL017972 sheela bai 00415 SBIN0010840 1105 1105 Processed 01/03/2024 478234087 sheelabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
76 GOHAD MP-02-004-046-001/90
(HAVIPURA) 		1702004046NRG24061220230530035 07/12/2023 sobransingh 1702004046WL017955 sobransingh 00415 SBIN0030094 884 884 Processed 02/03/2024 478234087 sobransingh PUNJAB NATIONAL BANK(508568)
77 GOHAD MP-02-004-049-003/725
(BADAGAR) 		1702004049NRG24071220230530573 07/12/2023 manisha gurjar 1702004049WL017972 manisha gurjar 00415 SBIN0030094 1105 1105 Processed 01/03/2024 478234087 manishagurjar FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-049-003/726
(BADAGAR) 		1702004049NRG24071220230530574 07/12/2023 shrikrishna singh 1702004049WL017972 shrikrishna singh 00415 SBIN0030094 1105 1105 Processed 01/03/2024 478234087 shrikrishnasingh STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-049-003/727
(BADAGAR) 		1702004049NRG24071220230530575 07/12/2023 jaman singh 1702004049WL017972 jaman singh 00415 SBIN0030094 1105 1105 Processed 01/03/2024 478234087 jamansingh STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-049-004/81
(BADAGAR) 		1702004049NRG24071220230530589 07/12/2023 kiran bai 1702004049WL017972 kiran bai 00415 SBIN0030094 1105 1105 Processed 01/03/2024 478234087 kiranbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 GOHAD MP-02-004-014-001/1235
(BAKNASA) 		1702004014NRG24071220230530834 07/12/2023 RAMU SINGH 1702004014WL017981 RAMU SINGH 00415 SBIN0030327 884 884 Processed 01/03/2024 478234087 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-014-001/1362
(BAKNASA) 		1702004014NRG24071220230530865 07/12/2023 ARUN PRATP SINGH 1702004014WL017981 ARUN PRATP SINGH 00415 SBIN0030327 884 884 Processed 01/03/2024 478234087 ARUNPRATPSINGH STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-014-001/1366
(BAKNASA) 		1702004014NRG24071220230530866 07/12/2023 PAWAN SINGH 1702004014WL017981 PAWAN SINGH 00415 SBIN0030327 663 663 Processed 01/03/2024 478234087 PAWANSINGH STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-014-001/1408
(BAKNASA) 		1702004014NRG24071220230530879 07/12/2023 POONAM 1702004014WL017981 POONAM 00415 SBIN0030327 884 884 Processed 01/03/2024 478234087 POONAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
85 GOHAD MP-02-004-005-001/1159
(PIPAHADI) 		1702004005NRG24071220230531092 07/12/2023 MALKALA 1702004005WL017988 MALKALA 00462 UCBA0001140 1326 1326 Processed 01/03/2024 478234087 MALKALA FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-005-001/1159-A
(PIPAHADI) 		1702004005NRG24071220230531093 07/12/2023 Champa 1702004005WL017988 Champa 00462 UCBA0001140 1326 1326 Processed 01/03/2024 478234087 Champa FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-014-001/1236
(BAKNASA) 		1702004014NRG24071220230530835 07/12/2023 SONU SINGH 1702004014WL017981 SONU SINGH 00462 UCBA0001140 884 884 Processed 01/03/2024 478234087 SONUSINGH UCO BANK(607066)
SubTotal 3536 3536
88 GOHAD MP-02-004-049-003/718
(BADAGAR) 		1702004049NRG24071220230530568 07/12/2023 vikash gurjar 1702004049WL017972 vikash gurjar 00468 UBIN0568937 1105 1105 Processed 01/03/2024 478234087 vikashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
89 GOHAD MP-02-004-005-001/1055
(PIPAHADI) 		1702004005NRG24071220230531030 07/12/2023 REKHA 1702004005WL017988 REKHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHAD MP-02-004-005-001/1059
(PIPAHADI) 		1702004005NRG24071220230531031 07/12/2023 MAMTA 1702004005WL017988 MAMTA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 MAMTA FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-005-001/1069
(PIPAHADI) 		1702004005NRG24071220230531032 07/12/2023 RAMSAHAY 1702004005WL017988 RAMSAHAY 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-005-001/1070
(PIPAHADI) 		1702004005NRG24071220230531033 07/12/2023 DEVENDRA 1702004005WL017988 DEVENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 DEVENDRA FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-005-001/1075
(PIPAHADI) 		1702004005NRG24071220230531034 07/12/2023 NARAYANI 1702004005WL017988 NARAYANI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 NARAYANI FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-005-001/1076
(PIPAHADI) 		1702004005NRG24071220230531035 07/12/2023 DHARMENDRA 1702004005WL017988 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-005-001/1135-A
(PIPAHADI) 		1702004005NRG24071220230531036 07/12/2023 reena 1702004005WL017988 reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 reena FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-005-001/1136
(PIPAHADI) 		1702004005NRG24071220230531037 07/12/2023 sangeeta 1702004005WL017988 sangeeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOHAD MP-02-004-005-001/1136-A
(PIPAHADI) 		1702004005NRG24071220230531038 07/12/2023 amit 1702004005WL017988 amit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 amit INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOHAD MP-02-004-005-001/1136-D
(PIPAHADI) 		1702004005NRG24071220230531039 07/12/2023 dilip singh 1702004005WL017988 dilip singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 dilipsingh FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-005-001/1137-B
(PIPAHADI) 		1702004005NRG24071220230531040 07/12/2023 ramhet singh 1702004005WL017988 ramhet singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 ramhetsingh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-005-001/1138-D
(PIPAHADI) 		1702004005NRG24071220230531041 07/12/2023 piiya 1702004005WL017988 piiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 piiya FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-005-001/1139-B
(PIPAHADI) 		1702004005NRG24071220230531042 07/12/2023 gyanedra sharma 1702004005WL017988 gyanedra sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 gyanedrasharma FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-005-001/1142
(PIPAHADI) 		1702004005NRG24071220230531043 07/12/2023 sunita 1702004005WL017988 sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 sunita FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-005-001/1142-A
(PIPAHADI) 		1702004005NRG24071220230531044 07/12/2023 maneesha 1702004005WL017988 maneesha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 maneesha FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-005-001/1143
(PIPAHADI) 		1702004005NRG24071220230531045 07/12/2023 anita 1702004005WL017988 anita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 anita FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-005-001/1143-A
(PIPAHADI) 		1702004005NRG24071220230531046 07/12/2023 saroj 1702004005WL017988 saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 saroj FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-005-001/1144
(PIPAHADI) 		1702004005NRG24071220230531047 07/12/2023 BHAWANA 1702004005WL017988 BHAWANA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 BHAWANA FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-005-001/1144-B
(PIPAHADI) 		1702004005NRG24071220230531048 07/12/2023 hakim singh 1702004005WL017988 hakim singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 hakimsingh FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-005-001/1144-C
(PIPAHADI) 		1702004005NRG24071220230531049 07/12/2023 sunita 1702004005WL017988 sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 sunita FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-005-001/1144-D
(PIPAHADI) 		1702004005NRG24071220230531050 07/12/2023 khilona 1702004005WL017988 khilona 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 khilona FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-005-001/1145-A
(PIPAHADI) 		1702004005NRG24071220230531051 07/12/2023 jugal kishor 1702004005WL017988 jugal kishor 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 jugalkishor FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-005-001/1145-D
(PIPAHADI) 		1702004005NRG24071220230531052 07/12/2023 Jaygovind 1702004005WL017988 Jaygovind 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Jaygovind FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-005-001/1146-A
(PIPAHADI) 		1702004005NRG24071220230531053 07/12/2023 Lali sharma 1702004005WL017988 Lali sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Lalisharma FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-005-001/1147
(PIPAHADI) 		1702004005NRG24071220230531054 07/12/2023 Dalveer 1702004005WL017988 Dalveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Dalveer FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-005-001/1147-A
(PIPAHADI) 		1702004005NRG24071220230531055 07/12/2023 Neetu 1702004005WL017988 Neetu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Neetu FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-005-001/1147-B
(PIPAHADI) 		1702004005NRG24071220230531056 07/12/2023 Suneel 1702004005WL017988 Suneel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Suneel FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-005-001/1147-C
(PIPAHADI) 		1702004005NRG24071220230531057 07/12/2023 Ladu Bai 1702004005WL017988 Ladu Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 LaduBai FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-005-001/1148
(PIPAHADI) 		1702004005NRG24071220230531058 07/12/2023 POONAM 1702004005WL017988 POONAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 POONAM FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-005-001/1148-A
(PIPAHADI) 		1702004005NRG24071220230531059 07/12/2023 Rekha 1702004005WL017988 Rekha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Rekha FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-005-001/1148-B
(PIPAHADI) 		1702004005NRG24071220230531060 07/12/2023 Rubi Kumari 1702004005WL017988 Rubi Kumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 RubiKumari FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-005-001/1148-C
(PIPAHADI) 		1702004005NRG24071220230531061 07/12/2023 Omvati 1702004005WL017988 Omvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Omvati FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-005-001/1149-A
(PIPAHADI) 		1702004005NRG24071220230531062 07/12/2023 Sonu 1702004005WL017988 Sonu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Sonu FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-005-001/1149-C
(PIPAHADI) 		1702004005NRG24071220230531063 07/12/2023 Ramnivas 1702004005WL017988 Ramnivas 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Ramnivas STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-005-001/1149-D
(PIPAHADI) 		1702004005NRG24071220230531064 07/12/2023 Uma Kumari 1702004005WL017988 Uma Kumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 UmaKumari FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-005-001/1150-B
(PIPAHADI) 		1702004005NRG24071220230531065 07/12/2023 Mahesh Kumar 1702004005WL017988 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 MaheshKumar FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-005-001/1150-C
(PIPAHADI) 		1702004005NRG24071220230531066 07/12/2023 Shila Bai 1702004005WL017988 Shila Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 ShilaBai FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-005-001/1150-D
(PIPAHADI) 		1702004005NRG24071220230531067 07/12/2023 Rajno 1702004005WL017988 Rajno 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Rajno FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-005-001/1151-A
(PIPAHADI) 		1702004005NRG24071220230531068 07/12/2023 Aneeta 1702004005WL017988 Aneeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Aneeta FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-005-001/1152-A
(PIPAHADI) 		1702004005NRG24071220230531069 07/12/2023 Nirmla 1702004005WL017988 Nirmla 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Nirmla FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-005-001/1152-B
(PIPAHADI) 		1702004005NRG24071220230531070 07/12/2023 Narendra Singh 1702004005WL017988 Narendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 NarendraSingh FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-005-001/1152-C
(PIPAHADI) 		1702004005NRG24071220230531071 07/12/2023 Papeeta Mahor 1702004005WL017988 Papeeta Mahor 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 PapeetaMahor FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-005-001/1152-D
(PIPAHADI) 		1702004005NRG24071220230531072 07/12/2023 Anjali 1702004005WL017988 Anjali 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Anjali FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-005-001/1153
(PIPAHADI) 		1702004005NRG24071220230531073 07/12/2023 Sarvajet Singh 1702004005WL017988 Sarvajet Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 SarvajetSingh FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-005-001/1153-A
(PIPAHADI) 		1702004005NRG24071220230531074 07/12/2023 Bhavna 1702004005WL017988 Bhavna 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Bhavna FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-005-001/1153-B
(PIPAHADI) 		1702004005NRG24071220230531075 07/12/2023 Brajendra Kumar 1702004005WL017988 Brajendra Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 BrajendraKumar FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-005-001/1153-C
(PIPAHADI) 		1702004005NRG24071220230531076 07/12/2023 Gagandeep Kaur 1702004005WL017988 Gagandeep Kaur 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 GagandeepKaur FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-005-001/1153-D
(PIPAHADI) 		1702004005NRG24071220230531077 07/12/2023 Jitendra 1702004005WL017988 Jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Jitendra FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-005-001/1154
(PIPAHADI) 		1702004005NRG24071220230531078 07/12/2023 Paramajeeta Kaur 1702004005WL017988 Paramajeeta Kaur 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 ParamajeetaKaur FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-005-001/1154-A
(PIPAHADI) 		1702004005NRG24071220230531079 07/12/2023 Bharat Singh 1702004005WL017988 Bharat Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 BharatSingh FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-005-001/1154-B
(PIPAHADI) 		1702004005NRG24071220230531080 07/12/2023 Goddi Bai 1702004005WL017988 Goddi Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 GoddiBai FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-005-001/1154-C
(PIPAHADI) 		1702004005NRG24071220230531081 07/12/2023 Radha 1702004005WL017988 Radha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Radha FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-005-001/1156-A
(PIPAHADI) 		1702004005NRG24071220230531083 07/12/2023 Umacharan Sharma 1702004005WL017988 Umacharan Sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 UmacharanSharma FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-005-001/1156-B
(PIPAHADI) 		1702004005NRG24071220230531084 07/12/2023 Dinesh 1702004005WL017988 Dinesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Dinesh FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-005-001/1156-C
(PIPAHADI) 		1702004005NRG24071220230531085 07/12/2023 Priti 1702004005WL017988 Priti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Priti FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-005-001/1156-D
(PIPAHADI) 		1702004005NRG24071220230531086 07/12/2023 Guddadu 1702004005WL017988 Guddadu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Guddadu FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-005-001/1157
(PIPAHADI) 		1702004005NRG24071220230531087 07/12/2023 Rani Bai 1702004005WL017988 Rani Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 RaniBai FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-005-001/1157-A
(PIPAHADI) 		1702004005NRG24071220230531088 07/12/2023 Ramlakhan Prajapati 1702004005WL017988 Ramlakhan Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 RamlakhanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOHAD MP-02-004-005-001/1157-B
(PIPAHADI) 		1702004005NRG24071220230531089 07/12/2023 Varsha 1702004005WL017988 Varsha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Varsha FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-005-001/1158
(PIPAHADI) 		1702004005NRG24071220230531090 07/12/2023 Madhuri Sharma 1702004005WL017988 Madhuri Sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 MadhuriSharma FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-005-001/1158-A
(PIPAHADI) 		1702004005NRG24071220230531091 07/12/2023 Sharda 1702004005WL017988 Sharda 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Sharda FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-005-001/1159-B
(PIPAHADI) 		1702004005NRG24071220230531094 07/12/2023 Gurujeet Kaur 1702004005WL017988 Gurujeet Kaur 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 GurujeetKaur FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-005-001/1159-C
(PIPAHADI) 		1702004005NRG24071220230531095 07/12/2023 Preeti 1702004005WL017988 Preeti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Preeti FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-005-001/1159-D
(PIPAHADI) 		1702004005NRG24071220230531096 07/12/2023 Leela Bati 1702004005WL017988 Leela Bati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 LeelaBati FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-037-002/144
(SIRSAUDA) 		1702004037NRG24071220230531019 07/12/2023 Omvati 1702004037WL017987 Omvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Omvati FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-037-002/355
(SIRSAUDA) 		1702004037NRG24071220230531020 07/12/2023 JABAR SINGH 1702004037WL017987 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-037-002/357
(SIRSAUDA) 		1702004037NRG24071220230531021 07/12/2023 BABITA 1702004037WL017987 BABITA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-037-002/358
(SIRSAUDA) 		1702004037NRG24071220230531022 07/12/2023 Dakha shri 1702004037WL017987 Dakha shri 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Dakhashri STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-037-002/364
(SIRSAUDA) 		1702004037NRG24071220230531023 07/12/2023 Pooran 1702004037WL017987 Pooran 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Pooran FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-037-002/369
(SIRSAUDA) 		1702004037NRG24071220230531024 07/12/2023 Mayadevi 1702004037WL017987 Mayadevi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Mayadevi INDUSIND BANK(607189)
159 GOHAD MP-02-004-037-002/370
(SIRSAUDA) 		1702004037NRG24071220230531025 07/12/2023 Narani 1702004037WL017987 Narani 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Narani STATE BANK OF INDIA(508548)
160 GOHAD MP-02-004-037-002/375
(SIRSAUDA) 		1702004037NRG24071220230531026 07/12/2023 Ranjeet 1702004037WL017987 Ranjeet 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Ranjeet FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-037-002/376
(SIRSAUDA) 		1702004037NRG24071220230531027 07/12/2023 Manoj singh 1702004037WL017987 Manoj singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Manojsingh FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-037-002/383
(SIRSAUDA) 		1702004037NRG24071220230531028 07/12/2023 Sanjay bansal 1702004037WL017987 Sanjay bansal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Sanjaybansal STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-037-003/163
(SIRSAUDA) 		1702004037NRG24071220230530992 07/12/2023 PALLAVI 1702004037WL017985 PALLAVI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 PALLAVI CENTRAL BANK OF INDIA(607115)
164 GOHAD MP-02-004-037-003/164
(SIRSAUDA) 		1702004037NRG24071220230530993 07/12/2023 MUNNI 1702004037WL017985 MUNNI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-037-003/167
(SIRSAUDA) 		1702004037NRG24071220230530994 07/12/2023 MALLO BAI 1702004037WL017985 MALLO BAI 00688 FINO0001001 1326 1326 Processed 02/03/2024 478234087 MALLOBAI PUNJAB NATIONAL BANK(508568)
166 GOHAD MP-02-004-049-003/50-A
(BADAGAR) 		1702004049NRG24071220230530491 07/12/2023 shivnarayan 1702004049WL017972 shivnarayan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 shivnarayan FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-049-003/50-B
(BADAGAR) 		1702004049NRG24071220230530492 07/12/2023 raghuraja singh 1702004049WL017972 raghuraja singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 raghurajasingh FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-049-003/50-C
(BADAGAR) 		1702004049NRG24071220230530493 07/12/2023 Raj bahadur singh 1702004049WL017972 Raj bahadur singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Rajbahadursingh FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-049-003/50-D
(BADAGAR) 		1702004049NRG24071220230530494 07/12/2023 Gaurav gurjar 1702004049WL017972 Gaurav gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Gauravgurjar FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-049-003/51-B
(BADAGAR) 		1702004049NRG24071220230530495 07/12/2023 Deepak 1702004049WL017972 Deepak 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Deepak FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-049-003/52-A
(BADAGAR) 		1702004049NRG24071220230530496 07/12/2023 Rinku 1702004049WL017972 Rinku 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Rinku FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-049-003/52-B
(BADAGAR) 		1702004049NRG24071220230530497 07/12/2023 Guddi bai 1702004049WL017972 Guddi bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Guddibai FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-049-003/52-C
(BADAGAR) 		1702004049NRG24071220230530498 07/12/2023 Shishupal 1702004049WL017972 Shishupal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Shishupal FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-049-003/52-D
(BADAGAR) 		1702004049NRG24071220230530499 07/12/2023 Arti 1702004049WL017972 Arti 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
175 GOHAD MP-02-004-049-003/53-B
(BADAGAR) 		1702004049NRG24071220230530500 07/12/2023 Preetee 1702004049WL017972 Preetee 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Preetee FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-049-003/53-D
(BADAGAR) 		1702004049NRG24071220230530501 07/12/2023 Kushma bai 1702004049WL017972 Kushma bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Kushmabai FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-049-003/54-C
(BADAGAR) 		1702004049NRG24071220230530502 07/12/2023 Tilak singh 1702004049WL017972 Tilak singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Tilaksingh FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-049-003/54-D
(BADAGAR) 		1702004049NRG24071220230530503 07/12/2023 Rajendra 1702004049WL017972 Rajendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Rajendra FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-049-003/55-A
(BADAGAR) 		1702004049NRG24071220230530504 07/12/2023 girraj 1702004049WL017972 girraj 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 girraj CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-049-003/56-D
(BADAGAR) 		1702004049NRG24071220230530506 07/12/2023 savitri gurjar 1702004049WL017972 savitri gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 savitrigurjar FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-049-003/57-A
(BADAGAR) 		1702004049NRG24071220230530507 07/12/2023 ramlakshan 1702004049WL017972 ramlakshan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 ramlakshan STATE BANK OF INDIA(508548)
182 GOHAD MP-02-004-049-003/57-B
(BADAGAR) 		1702004049NRG24071220230530508 07/12/2023 dalbeer 1702004049WL017972 dalbeer 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 dalbeer STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-049-003/57-D
(BADAGAR) 		1702004049NRG24071220230530510 07/12/2023 gaytri devi 1702004049WL017972 gaytri devi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 gaytridevi FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-049-003/59-A
(BADAGAR) 		1702004049NRG24071220230530511 07/12/2023 anita 1702004049WL017972 anita 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 anita STATE BANK OF INDIA(508548)
185 GOHAD MP-02-004-049-003/59-B
(BADAGAR) 		1702004049NRG24071220230530512 07/12/2023 parmal singh 1702004049WL017972 parmal singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 parmalsingh FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-049-003/59-C
(BADAGAR) 		1702004049NRG24071220230530513 07/12/2023 shiv singh 1702004049WL017972 shiv singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 shivsingh FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-049-003/59-D
(BADAGAR) 		1702004049NRG24071220230530514 07/12/2023 renu gurjar 1702004049WL017972 renu gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 renugurjar STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-049-003/60-A
(BADAGAR) 		1702004049NRG24071220230530515 07/12/2023 pramod gurjar 1702004049WL017972 pramod gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 pramodgurjar FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-049-003/60-B
(BADAGAR) 		1702004049NRG24071220230530516 07/12/2023 sanjeev 1702004049WL017972 sanjeev 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 sanjeev FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-049-003/60-C
(BADAGAR) 		1702004049NRG24071220230530517 07/12/2023 man singh gurjar 1702004049WL017972 man singh gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 mansinghgurjar FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-049-003/64-A
(BADAGAR) 		1702004049NRG24071220230530519 07/12/2023 shalu jatav 1702004049WL017972 shalu jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 shalujatav INDUSIND BANK(607189)
192 GOHAD MP-02-004-049-003/64-B
(BADAGAR) 		1702004049NRG24071220230530520 07/12/2023 ramlakhan 1702004049WL017972 ramlakhan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 ramlakhan FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-049-003/64-C
(BADAGAR) 		1702004049NRG24071220230530521 07/12/2023 saroj 1702004049WL017972 saroj 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 saroj FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-049-003/674
(BADAGAR) 		1702004049NRG24071220230530548 07/12/2023 KOMESH BAI 1702004049WL017972 KOMESH BAI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-049-003/700
(BADAGAR) 		1702004049NRG24071220230530557 07/12/2023 Pravesh 1702004049WL017972 Pravesh 00688 FINO0001001 1105 1105 Processed 02/03/2024 478234087 Pravesh PUNJAB NATIONAL BANK(508568)
196 GOHAD MP-02-004-049-003/700-A
(BADAGAR) 		1702004049NRG24071220230530558 07/12/2023 Pushpendra singh 1702004049WL017972 Pushpendra singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 Pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 GOHAD MP-02-004-049-003/723
(BADAGAR) 		1702004049NRG24071220230530571 07/12/2023 jitendra singh 1702004049WL017972 jitendra singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 jitendrasingh FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-049-003/729
(BADAGAR) 		1702004049NRG24071220230530577 07/12/2023 vimla devi 1702004049WL017972 vimla devi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 vimladevi FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-049-003/734
(BADAGAR) 		1702004049NRG24071220230530580 07/12/2023 jandel singh 1702004049WL017972 jandel singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 jandelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 GOHAD MP-02-004-049-003/736
(BADAGAR) 		1702004049NRG24071220230530582 07/12/2023 dharamveer 1702004049WL017972 dharamveer 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234087 dharamveer AIRTEL PAYMENTS BANK LIMITED(990288)
201 GOHAD MP-02-004-087-001/200-A
(RATWA) 		1702004087NRG24071220230531120 07/12/2023 Eeshwardayal 1702004087WL017990 Eeshwardayal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Eeshwardayal INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-087-001/201-A
(RATWA) 		1702004087NRG24071220230531121 07/12/2023 Sujan Singh 1702004087WL017990 Sujan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 SujanSingh FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-087-001/202-A
(RATWA) 		1702004087NRG24071220230531122 07/12/2023 Lalsingh Mevalal Baghel 1702004087WL017990 Lalsingh Mevalal Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 LalsinghMevalalBaghel FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-087-001/205-A
(RATWA) 		1702004087NRG24071220230531123 07/12/2023 Jabir shah 1702004087WL017990 Jabir shah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Jabirshah STATE BANK OF INDIA(508548)
205 GOHAD MP-02-004-087-001/206-A
(RATWA) 		1702004087NRG24071220230531124 07/12/2023 Pateeram 1702004087WL017990 Pateeram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Pateeram CENTRAL BANK OF INDIA(607115)
206 GOHAD MP-02-004-087-001/207-A
(RATWA) 		1702004087NRG24071220230531125 07/12/2023 Saveer Shah 1702004087WL017990 Saveer Shah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 SaveerShah INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-087-001/208-A
(RATWA) 		1702004087NRG24071220230531126 07/12/2023 Pancham Singh 1702004087WL017990 Pancham Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 PanchamSingh FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-087-001/209-A
(RATWA) 		1702004087NRG24071220230531127 07/12/2023 Sonu 1702004087WL017990 Sonu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Sonu FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-087-001/210-A
(RATWA) 		1702004087NRG24071220230531128 07/12/2023 Uday Singh 1702004087WL017990 Uday Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 UdaySingh STATE BANK OF INDIA(508548)
210 GOHAD MP-02-004-087-001/212-A
(RATWA) 		1702004087NRG24071220230531129 07/12/2023 Dharmendra Kushwah 1702004087WL017990 Dharmendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 DharmendraKushwah STATE BANK OF INDIA(508548)
211 GOHAD MP-02-004-087-001/304-A
(RATWA) 		1702004087NRG24071220230531130 07/12/2023 Vashir Khan 1702004087WL017990 Vashir Khan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 VashirKhan FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-087-001/986
(RATWA) 		1702004087NRG24071220230531135 07/12/2023 Firoj 1702004087WL017990 Firoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234087 Firoj FINO PAYMENTS BANK LTD(608001)
SubTotal 156689 156689
213 GOHAD MP-02-004-005-001/1156
(PIPAHADI) 		1702004005NRG24071220230531082 07/12/2023 Sukhveer Singh 1702004005WL017988 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-005-001/1221
(PIPAHADI) 		1702004005NRG24071220230531097 07/12/2023 SHARDA 1702004005WL017988 SHARDA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 SHARDA FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-014-001/1164-A
(BAKNASA) 		1702004014NRG24071220230530827 07/12/2023 SUBEDAR 1702004014WL017981 SUBEDAR 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SUBEDAR CENTRAL BANK OF INDIA(607115)
216 GOHAD MP-02-004-014-001/1166
(BAKNASA) 		1702004014NRG24071220230530828 07/12/2023 MEENA DEVI 1702004014WL017981 MEENA DEVI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 MEENADEVI STATE BANK OF INDIA(508548)
217 GOHAD MP-02-004-014-001/1195
(BAKNASA) 		1702004014NRG24071220230530829 07/12/2023 MAHESH 1702004014WL017981 MAHESH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-014-001/1208
(BAKNASA) 		1702004014NRG24071220230530830 07/12/2023 Sunita tomar 1702004014WL017981 Sunita tomar 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 Sunitatomar NARMADA JHABUA GRAMIN BANK(508515)
219 GOHAD MP-02-004-014-001/1229
(BAKNASA) 		1702004014NRG24071220230530831 07/12/2023 Vikash Singh 1702004014WL017981 Vikash Singh 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 VikashSingh IDBI BANK(607095)
220 GOHAD MP-02-004-014-001/1230
(BAKNASA) 		1702004014NRG24071220230530832 07/12/2023 Shri Krishan singh 1702004014WL017981 Shri Krishan singh 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 ShriKrishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-014-001/1234
(BAKNASA) 		1702004014NRG24071220230530833 07/12/2023 VINAY PRATP 1702004014WL017981 VINAY PRATP 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 VINAYPRATP FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-014-001/1241
(BAKNASA) 		1702004014NRG24071220230530836 07/12/2023 Balram Singh 1702004014WL017981 Balram Singh 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 BalramSingh CANARA BANK(508532)
223 GOHAD MP-02-004-014-001/1303
(BAKNASA) 		1702004014NRG24071220230530837 07/12/2023 RENU TOMAR 1702004014WL017981 RENU TOMAR 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RENUTOMAR STATE BANK OF INDIA(508548)
224 GOHAD MP-02-004-014-001/1322
(BAKNASA) 		1702004014NRG24071220230530838 07/12/2023 VEER SINGH 1702004014WL017981 VEER SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 VEERSINGH FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-014-001/1323
(BAKNASA) 		1702004014NRG24071220230530839 07/12/2023 RAJ 1702004014WL017981 RAJ 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RAJ FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-014-001/1325
(BAKNASA) 		1702004014NRG24071220230530840 07/12/2023 POORAN 1702004014WL017981 POORAN 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 POORAN FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-014-001/1326
(BAKNASA) 		1702004014NRG24071220230530841 07/12/2023 KULDEEP SINGH 1702004014WL017981 KULDEEP SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-014-001/1327
(BAKNASA) 		1702004014NRG24071220230530842 07/12/2023 DEVENDRA SINGH 1702004014WL017981 DEVENDRA SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-014-001/1328
(BAKNASA) 		1702004014NRG24071220230530843 07/12/2023 DEEPA 1702004014WL017981 DEEPA 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 DEEPA FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-014-001/1330
(BAKNASA) 		1702004014NRG24071220230530844 07/12/2023 DASRATH 1702004014WL017981 DASRATH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 DASRATH FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-014-001/1331
(BAKNASA) 		1702004014NRG24071220230530845 07/12/2023 BALRAM SINGH 1702004014WL017981 BALRAM SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-014-001/1332
(BAKNASA) 		1702004014NRG24071220230530846 07/12/2023 RAMAN 1702004014WL017981 RAMAN 00688 FINO0001446 884 884 Rejected 12/03/2024 Document Pending for Account Holder turning Major
233 GOHAD MP-02-004-014-001/1334
(BAKNASA) 		1702004014NRG24071220230530847 07/12/2023 VEER SINGH 1702004014WL017981 VEER SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 VEERSINGH FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-014-001/1336
(BAKNASA) 		1702004014NRG24071220230530848 07/12/2023 RAJVEER SINGH 1702004014WL017981 RAJVEER SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-014-001/1337
(BAKNASA) 		1702004014NRG24071220230530849 07/12/2023 RAJENDRA SINGH 1702004014WL017981 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-014-001/1338
(BAKNASA) 		1702004014NRG24071220230530850 07/12/2023 SHIVANI 1702004014WL017981 SHIVANI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SHIVANI FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-014-001/1340
(BAKNASA) 		1702004014NRG24071220230530851 07/12/2023 SACHIN 1702004014WL017981 SACHIN 00688 FINO0001446 442 442 Processed 01/03/2024 478234087 SACHIN FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-014-001/1342
(BAKNASA) 		1702004014NRG24071220230530852 07/12/2023 AJMER SINGH 1702004014WL017981 AJMER SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-014-001/1347
(BAKNASA) 		1702004014NRG24071220230530855 07/12/2023 RAKHI 1702004014WL017981 RAKHI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RAKHI FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-014-001/1348
(BAKNASA) 		1702004014NRG24071220230530856 07/12/2023 MANU PRATP 1702004014WL017981 MANU PRATP 00688 FINO0001446 663 663 Processed 01/03/2024 478234087 MANUPRATP AIRTEL PAYMENTS BANK LIMITED(990288)
241 GOHAD MP-02-004-014-001/1349
(BAKNASA) 		1702004014NRG24071220230530857 07/12/2023 CHAVI 1702004014WL017981 CHAVI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 CHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-014-001/1350
(BAKNASA) 		1702004014NRG24071220230530858 07/12/2023 AMAN 1702004014WL017981 AMAN 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 AMAN FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-014-001/1353
(BAKNASA) 		1702004014NRG24071220230530859 07/12/2023 SONU SINGH 1702004014WL017981 SONU SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SONUSINGH FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-014-001/1354
(BAKNASA) 		1702004014NRG24071220230530860 07/12/2023 SHIVAM 1702004014WL017981 SHIVAM 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SHIVAM STATE BANK OF INDIA(508548)
245 GOHAD MP-02-004-014-001/1355
(BAKNASA) 		1702004014NRG24071220230530861 07/12/2023 JILEDAR SINGH 1702004014WL017981 JILEDAR SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 JILEDARSINGH STATE BANK OF INDIA(508548)
246 GOHAD MP-02-004-014-001/1357
(BAKNASA) 		1702004014NRG24071220230530862 07/12/2023 VIRENDRA SINGH 1702004014WL017981 VIRENDRA SINGH 00688 FINO0001446 442 442 Processed 01/03/2024 478234087 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-014-001/1359
(BAKNASA) 		1702004014NRG24071220230530863 07/12/2023 KAMINI 1702004014WL017981 KAMINI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 KAMINI CANARA BANK(508532)
248 GOHAD MP-02-004-014-001/1360
(BAKNASA) 		1702004014NRG24071220230530864 07/12/2023 SOMIL 1702004014WL017981 SOMIL 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SOMIL STATE BANK OF INDIA(508548)
249 GOHAD MP-02-004-014-001/1375
(BAKNASA) 		1702004014NRG24071220230530867 07/12/2023 SATISH SINGH SIKARWAR 1702004014WL017981 SATISH SINGH SIKARWAR 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 SATISHSINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
250 GOHAD MP-02-004-014-001/1379
(BAKNASA) 		1702004014NRG24071220230530868 07/12/2023 KAJAL 1702004014WL017981 KAJAL 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-014-001/1382
(BAKNASA) 		1702004014NRG24071220230530869 07/12/2023 PAVAN TOMAR 1702004014WL017981 PAVAN TOMAR 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 PAVANTOMAR FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-014-001/1385
(BAKNASA) 		1702004014NRG24071220230530870 07/12/2023 VIKASH 1702004014WL017981 VIKASH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 VIKASH FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-014-001/1388
(BAKNASA) 		1702004014NRG24071220230530871 07/12/2023 MOHIT SHARMA 1702004014WL017981 MOHIT SHARMA 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-014-001/1389
(BAKNASA) 		1702004014NRG24071220230530872 07/12/2023 ANKIT TOMAR 1702004014WL017981 ANKIT TOMAR 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 ANKITTOMAR STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-014-001/1394
(BAKNASA) 		1702004014NRG24071220230530873 07/12/2023 DASRATH SINGH 1702004014WL017981 DASRATH SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 DASRATHSINGH STATE BANK OF INDIA(508548)
256 GOHAD MP-02-004-014-001/1396
(BAKNASA) 		1702004014NRG24071220230530874 07/12/2023 RUBI 1702004014WL017981 RUBI 00688 FINO0001446 884 884 Processed 01/03/2024 478234087 RUBI CANARA BANK(508532)
257 GOHAD MP-02-004-014-001/1397
(BAKNASA) 		1702004014NRG24071220230530875 07/12/2023 GANGA SINGH 1702004014WL017981 GANGA SINGH 00688 FINO0001446 663 663 Processed 01/03/2024 478234087 GANGASINGH STATE BANK OF INDIA(508548)
258 GOHAD MP-02-004-014-001/1399
(BAKNASA) 		1702004014NRG24071220230530876 07/12/2023 GOLU SINGH 1702004014WL017981 GOLU SINGH 00688 FINO0001446 442 442 Processed 01/03/2024 478234087 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-037-002/286
(SIRSAUDA) 		1702004037NRG24071220230531009 07/12/2023 satish 1702004037WL017986 satish 00688 FINO0001446 1326 1326 Processed 02/03/2024 478234087 satish PUNJAB NATIONAL BANK(508568)
260 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG24071220230531010 07/12/2023 Reena 1702004037WL017986 Reena 00688 FINO0001446 1326 1326 Processed 02/03/2024 478234087 Reena PUNJAB NATIONAL BANK(508568)
261 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG24071220230531011 07/12/2023 seeta 1702004037WL017986 seeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 seeta UCO BANK(607066)
262 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG24071220230531012 07/12/2023 kavita 1702004037WL017986 kavita 00688 FINO0001446 1326 1326 Processed 02/03/2024 478234087 kavita PUNJAB NATIONAL BANK(508568)
263 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG24071220230531013 07/12/2023 yuvraj singh 1702004037WL017986 yuvraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 yuvrajsingh FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG24071220230531014 07/12/2023 sunil 1702004037WL017986 sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 sunil STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-037-002/324
(SIRSAUDA) 		1702004037NRG24071220230531015 07/12/2023 surajmukhi 1702004037WL017986 surajmukhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 surajmukhi STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG24071220230531016 07/12/2023 anket 1702004037WL017986 anket 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 anket FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG24071220230531017 07/12/2023 vikash 1702004037WL017986 vikash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 vikash FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-037-002/393
(SIRSAUDA) 		1702004037NRG24071220230531029 07/12/2023 Neetu pawaiya 1702004037WL017987 Neetu pawaiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Neetupawaiya FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-055-001/22-B
(KALYANPURA) 		1702004055NRG24061220230530260 07/12/2023 Dulari 1702004055WL017965 Dulari 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Dulari FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-055-001/24-A
(KALYANPURA) 		1702004055NRG24061220230530261 07/12/2023 mahesh kumar 1702004055WL017965 mahesh kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 maheshkumar FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-055-001/25-B
(KALYANPURA) 		1702004055NRG24061220230530262 07/12/2023 Hari singh 1702004055WL017965 Hari singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Harisingh FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-055-003/11-B
(KALYANPURA) 		1702004055NRG24061220230530263 07/12/2023 akuv khan 1702004055WL017965 akuv khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 akuvkhan FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-055-003/12-C
(KALYANPURA) 		1702004055NRG24061220230530264 07/12/2023 chandni bano 1702004055WL017965 chandni bano 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 chandnibano FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-055-003/14-D
(KALYANPURA) 		1702004055NRG24061220230530265 07/12/2023 arvan khan 1702004055WL017965 arvan khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 arvankhan FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-055-003/15-C
(KALYANPURA) 		1702004055NRG24061220230530266 07/12/2023 raphid khan 1702004055WL017965 raphid khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 raphidkhan FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-055-003/29-D
(KALYANPURA) 		1702004055NRG24061220230530267 07/12/2023 Rachna 1702004055WL017965 Rachna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Rachna FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-055-003/30-B
(KALYANPURA) 		1702004055NRG24061220230530268 07/12/2023 Manoj Singh 1702004055WL017965 Manoj Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 ManojSingh FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-055-003/33-A
(KALYANPURA) 		1702004055NRG24061220230530269 07/12/2023 rakesh 1702004055WL017965 rakesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 rakesh FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-055-003/34-B
(KALYANPURA) 		1702004055NRG24061220230530270 07/12/2023 Rambati 1702004055WL017965 Rambati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Rambati FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-055-003/36-C
(KALYANPURA) 		1702004055NRG24061220230530271 07/12/2023 Mangal Singh 1702004055WL017965 Mangal Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 MangalSingh FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-055-003/37-A
(KALYANPURA) 		1702004055NRG24061220230530272 07/12/2023 Surendra Singh 1702004055WL017965 Surendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 SurendraSingh FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-055-003/38-B
(KALYANPURA) 		1702004055NRG24061220230530273 07/12/2023 Kalpna 1702004055WL017965 Kalpna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Kalpna FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-055-003/39-A
(KALYANPURA) 		1702004055NRG24061220230530274 07/12/2023 Monu kumar 1702004055WL017965 Monu kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Monukumar FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-055-004/101
(KALYANPURA) 		1702004055NRG24061220230530275 07/12/2023 rapheekan bai 1702004055WL017965 rapheekan bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 rapheekanbai FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-055-004/105
(KALYANPURA) 		1702004055NRG24061220230530276 07/12/2023 rabeena begam 1702004055WL017965 rabeena begam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 rabeenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOHAD MP-02-004-055-004/107
(KALYANPURA) 		1702004055NRG24061220230530277 07/12/2023 aziz khan 1702004055WL017965 aziz khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 azizkhan CENTRAL BANK OF INDIA(607115)
287 GOHAD MP-02-004-055-004/109
(KALYANPURA) 		1702004055NRG24061220230530278 07/12/2023 munni bai 1702004055WL017965 munni bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 munnibai FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-055-004/121
(KALYANPURA) 		1702004055NRG24061220230530279 07/12/2023 Sameer khan 1702004055WL017965 Sameer khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Sameerkhan FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-055-004/133
(KALYANPURA) 		1702004055NRG24061220230530282 07/12/2023 Faijan khan 1702004055WL017965 Faijan khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Faijankhan FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-055-004/135
(KALYANPURA) 		1702004055NRG24061220230530283 07/12/2023 manjur khan 1702004055WL017965 manjur khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 manjurkhan FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-055-004/136
(KALYANPURA) 		1702004055NRG24061220230530284 07/12/2023 Anjum bano 1702004055WL017965 Anjum bano 00688 FINO0001446 1105 1105 Processed 01/03/2024 478234087 Anjumbano FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-055-004/137
(KALYANPURA) 		1702004055NRG24061220230530285 07/12/2023 Bahid khan 1702004055WL017965 Bahid khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Bahidkhan FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-055-004/139
(KALYANPURA) 		1702004055NRG24061220230530287 07/12/2023 sarif khan 1702004055WL017965 sarif khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 sarifkhan FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-055-004/140
(KALYANPURA) 		1702004055NRG24061220230530288 07/12/2023 saziya bano 1702004055WL017965 saziya bano 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 saziyabano FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-055-004/144
(KALYANPURA) 		1702004055NRG24061220230530290 07/12/2023 meharunnisa 1702004055WL017965 meharunnisa 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 meharunnisa FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-055-004/145
(KALYANPURA) 		1702004055NRG24061220230530291 07/12/2023 naeem khan 1702004055WL017965 naeem khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 naeemkhan FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-055-004/147
(KALYANPURA) 		1702004055NRG24061220230530292 07/12/2023 munna khan 1702004055WL017965 munna khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 munnakhan FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-055-004/148
(KALYANPURA) 		1702004055NRG24061220230530293 07/12/2023 akhtari begam 1702004055WL017965 akhtari begam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 akhtaribegam FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-055-004/20-A
(KALYANPURA) 		1702004055NRG24061220230530294 07/12/2023 Ashma 1702004055WL017965 Ashma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Ashma FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-055-004/25-B
(KALYANPURA) 		1702004055NRG24061220230530295 07/12/2023 Irsaad kha 1702004055WL017965 Irsaad kha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Irsaadkha FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-055-004/84-A
(KALYANPURA) 		1702004055NRG24061220230530300 07/12/2023 Ateek khan 1702004055WL017965 Ateek khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Ateekkhan FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-055-004/96
(KALYANPURA) 		1702004055NRG24061220230530302 07/12/2023 aslam khan 1702004055WL017965 aslam khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 aslamkhan FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-055-004/97
(KALYANPURA) 		1702004055NRG24061220230530303 07/12/2023 tosiv khan 1702004055WL017965 tosiv khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 tosivkhan FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-055-004/98
(KALYANPURA) 		1702004055NRG24061220230530304 07/12/2023 banti khan 1702004055WL017965 banti khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 bantikhan FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-055-004/99
(KALYANPURA) 		1702004055NRG24061220230530305 07/12/2023 Jamil khan 1702004055WL017965 Jamil khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 Jamilkhan CENTRAL BANK OF INDIA(607115)
306 GOHAD MP-02-004-087-001/726
(RATWA) 		1702004087NRG24071220230531131 07/12/2023 jagmohan 1702004087WL017990 jagmohan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 jagmohan FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-087-001/74-A
(RATWA) 		1702004087NRG24071220230531132 07/12/2023 atarsingh 1702004087WL017990 atarsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 atarsingh FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-087-001/820
(RATWA) 		1702004087NRG24071220230531133 07/12/2023 bafatee 1702004087WL017990 bafatee 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 bafatee FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-087-001/935
(RATWA) 		1702004087NRG24071220230531134 07/12/2023 meharban 1702004087WL017990 meharban 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234087 meharban FINO PAYMENTS BANK LTD(608001)
SubTotal 107185 107185
310 GOHAD MP-02-004-005-004/515
(PIPAHADI) 		1702004005NRG24071220230531100 07/12/2023 HARI SINGH 1702004005WL017988 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 HARISINGH STATE BANK OF INDIA(508548)
311 GOHAD MP-02-004-014-001/1406
(BAKNASA) 		1702004014NRG24071220230530877 07/12/2023 RADHA 1702004014WL017981 RADHA 00691 IPOS0000001 884 884 Processed 01/03/2024 478234087 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-014-001/1407
(BAKNASA) 		1702004014NRG24071220230530878 07/12/2023 RENOO 1702004014WL017981 RENOO 00691 IPOS0000001 884 884 Processed 01/03/2024 478234087 RENOO FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-037-003/177
(SIRSAUDA) 		1702004037NRG24071220230530995 07/12/2023 Aumesh kumar 1702004037WL017985 Aumesh kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Aumeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-037-003/181
(SIRSAUDA) 		1702004037NRG24071220230530996 07/12/2023 Arun singh gurjar 1702004037WL017985 Arun singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Arunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-037-003/182
(SIRSAUDA) 		1702004037NRG24071220230530997 07/12/2023 Kuber singh 1702004037WL017985 Kuber singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-037-003/183
(SIRSAUDA) 		1702004037NRG24071220230530998 07/12/2023 Punjab singh 1702004037WL017985 Punjab singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Punjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-037-003/184
(SIRSAUDA) 		1702004037NRG24071220230530999 07/12/2023 Shivraj Singh Gurjar 1702004037WL017985 Shivraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 ShivrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-037-003/185
(SIRSAUDA) 		1702004037NRG24071220230531000 07/12/2023 Brijmohan 1702004037WL017985 Brijmohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-037-003/186
(SIRSAUDA) 		1702004037NRG24071220230531001 07/12/2023 Kamlesh pal 1702004037WL017985 Kamlesh pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-037-003/187
(SIRSAUDA) 		1702004037NRG24071220230531002 07/12/2023 Neeraj bai 1702004037WL017985 Neeraj bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Neerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-037-003/188
(SIRSAUDA) 		1702004037NRG24071220230531003 07/12/2023 Ajeet Baghel 1702004037WL017985 Ajeet Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 AjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-037-003/189
(SIRSAUDA) 		1702004037NRG24071220230531004 07/12/2023 Sachin Baghel 1702004037WL017985 Sachin Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-037-003/190
(SIRSAUDA) 		1702004037NRG24071220230531005 07/12/2023 Nirottam 1702004037WL017985 Nirottam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-037-003/192
(SIRSAUDA) 		1702004037NRG24071220230531006 07/12/2023 Ravindra 1702004037WL017985 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-037-003/193
(SIRSAUDA) 		1702004037NRG24071220230531007 07/12/2023 Akash 1702004037WL017985 Akash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-055-004/143
(KALYANPURA) 		1702004055NRG24061220230530289 07/12/2023 Aneesha begam 1702004055WL017965 Aneesha begam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234087 Aneeshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
327 GOHAD MP-02-004-032-001/1126
(KATHWANHAZI) 		1702004032NRG24061220230530130 07/12/2023 ramnivas 1702004032WL017963 ramnivas 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
328 GOHAD MP-02-004-032-001/1129
(KATHWANHAZI) 		1702004032NRG24061220230530131 07/12/2023 arun kushwah 1702004032WL017963 arun kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 arunkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
329 GOHAD MP-02-004-032-001/1130
(KATHWANHAZI) 		1702004032NRG24061220230530132 07/12/2023 beer singh 1702004032WL017963 beer singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
330 GOHAD MP-02-004-032-001/1132
(KATHWANHAZI) 		1702004032NRG24061220230530133 07/12/2023 giraja 1702004032WL017963 giraja 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 giraja STATE BANK OF INDIA(508548)
331 GOHAD MP-02-004-032-001/1133
(KATHWANHAZI) 		1702004032NRG24061220230530134 07/12/2023 sunil kushwah 1702004032WL017963 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sunilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHAD MP-02-004-032-001/1137
(KATHWANHAZI) 		1702004032NRG24061220230530136 07/12/2023 ramveti 1702004032WL017963 ramveti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramveti CENTRAL BANK OF INDIA(607115)
333 GOHAD MP-02-004-032-001/1138
(KATHWANHAZI) 		1702004032NRG24061220230530137 07/12/2023 indra bai 1702004032WL017963 indra bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-032-001/1139
(KATHWANHAZI) 		1702004032NRG24061220230530138 07/12/2023 suman 1702004032WL017963 suman 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 suman AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-032-001/1140
(KATHWANHAZI) 		1702004032NRG24061220230530139 07/12/2023 santo bai 1702004032WL017963 santo bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
336 GOHAD MP-02-004-032-001/1141
(KATHWANHAZI) 		1702004032NRG24061220230530140 07/12/2023 deepesh 1702004032WL017963 deepesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
337 GOHAD MP-02-004-032-001/1143
(KATHWANHAZI) 		1702004032NRG24061220230530141 07/12/2023 damni kushwah 1702004032WL017963 damni kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 damnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
338 GOHAD MP-02-004-032-001/1144
(KATHWANHAZI) 		1702004032NRG24061220230530142 07/12/2023 banvari 1702004032WL017963 banvari 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
339 GOHAD MP-02-004-032-001/1145
(KATHWANHAZI) 		1702004032NRG24061220230530143 07/12/2023 ramkali 1702004032WL017963 ramkali 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
340 GOHAD MP-02-004-032-001/1147
(KATHWANHAZI) 		1702004032NRG24061220230530144 07/12/2023 kirti kushwah 1702004032WL017963 kirti kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 kirtikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
341 GOHAD MP-02-004-032-001/1148
(KATHWANHAZI) 		1702004032NRG24061220230530145 07/12/2023 vimala bai 1702004032WL017963 vimala bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vimalabai AIRTEL PAYMENTS BANK LIMITED(990288)
342 GOHAD MP-02-004-032-001/1150
(KATHWANHAZI) 		1702004032NRG24061220230530146 07/12/2023 nahar singh 1702004032WL017963 nahar singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 GOHAD MP-02-004-032-001/1151
(KATHWANHAZI) 		1702004032NRG24061220230530147 07/12/2023 chameli bai 1702004032WL017963 chameli bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 chamelibai AIRTEL PAYMENTS BANK LIMITED(990288)
344 GOHAD MP-02-004-032-001/1152
(KATHWANHAZI) 		1702004032NRG24061220230530148 07/12/2023 ramshree 1702004032WL017963 ramshree 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramshree FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-032-001/1153
(KATHWANHAZI) 		1702004032NRG24061220230530149 07/12/2023 prema bai 1702004032WL017963 prema bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 premabai AIRTEL PAYMENTS BANK LIMITED(990288)
346 GOHAD MP-02-004-032-001/1154
(KATHWANHAZI) 		1702004032NRG24061220230530150 07/12/2023 sanjiv kumar 1702004032WL017963 sanjiv kumar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sanjivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-032-001/1155
(KATHWANHAZI) 		1702004032NRG24061220230530151 07/12/2023 ranveer singh 1702004032WL017963 ranveer singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 GOHAD MP-02-004-032-001/1156
(KATHWANHAZI) 		1702004032NRG24061220230530152 07/12/2023 dhaniram kushwah 1702004032WL017963 dhaniram kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 dhaniramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
349 GOHAD MP-02-004-032-001/1157
(KATHWANHAZI) 		1702004032NRG24061220230530153 07/12/2023 sher singh 1702004032WL017963 sher singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 GOHAD MP-02-004-032-001/1158
(KATHWANHAZI) 		1702004032NRG24061220230530154 07/12/2023 brijesh 1702004032WL017963 brijesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
351 GOHAD MP-02-004-032-001/1159
(KATHWANHAZI) 		1702004032NRG24061220230530155 07/12/2023 vedram 1702004032WL017963 vedram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vedram AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-032-001/1160
(KATHWANHAZI) 		1702004032NRG24061220230530156 07/12/2023 heerala kushwah 1702004032WL017963 heerala kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 heeralakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-032-001/1161
(KATHWANHAZI) 		1702004032NRG24061220230530157 07/12/2023 shivam kushwah 1702004032WL017963 shivam kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 shivamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
354 GOHAD MP-02-004-032-001/1162
(KATHWANHAZI) 		1702004032NRG24061220230530158 07/12/2023 ombati 1702004032WL017963 ombati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ombati AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHAD MP-02-004-032-001/1163
(KATHWANHAZI) 		1702004032NRG24061220230530159 07/12/2023 saranam singh 1702004032WL017963 saranam singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 saranamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
356 GOHAD MP-02-004-032-001/1164
(KATHWANHAZI) 		1702004032NRG24061220230530160 07/12/2023 santosh 1702004032WL017963 santosh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GOHAD MP-02-004-032-001/1165
(KATHWANHAZI) 		1702004032NRG24061220230530161 07/12/2023 manjoo 1702004032WL017963 manjoo 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 manjoo FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-032-001/1167
(KATHWANHAZI) 		1702004032NRG24061220230530162 07/12/2023 indravati 1702004032WL017963 indravati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 indravati FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-032-001/1169
(KATHWANHAZI) 		1702004032NRG24061220230530163 07/12/2023 jabar singh 1702004032WL017963 jabar singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
360 GOHAD MP-02-004-032-001/1170
(KATHWANHAZI) 		1702004032NRG24061220230530164 07/12/2023 bhageerath 1702004032WL017963 bhageerath 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
361 GOHAD MP-02-004-032-001/1172
(KATHWANHAZI) 		1702004032NRG24061220230530165 07/12/2023 dharm singh 1702004032WL017963 dharm singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 GOHAD MP-02-004-032-001/1173
(KATHWANHAZI) 		1702004032NRG24061220230530166 07/12/2023 manju 1702004032WL017963 manju 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 manju AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOHAD MP-02-004-032-001/1174
(KATHWANHAZI) 		1702004032NRG24061220230530167 07/12/2023 ramswroop 1702004032WL017963 ramswroop 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramswroop AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-032-001/1176
(KATHWANHAZI) 		1702004032NRG24061220230530168 07/12/2023 sharda 1702004032WL017963 sharda 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sharda AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-032-001/1177
(KATHWANHAZI) 		1702004032NRG24061220230530169 07/12/2023 bijendra singh 1702004032WL017963 bijendra singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 GOHAD MP-02-004-032-001/1180
(KATHWANHAZI) 		1702004032NRG24061220230530170 07/12/2023 satish kushwah 1702004032WL017963 satish kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 satishkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-032-001/1182
(KATHWANHAZI) 		1702004032NRG24061220230530171 07/12/2023 suneeta 1702004032WL017963 suneeta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
368 GOHAD MP-02-004-032-001/1183
(KATHWANHAZI) 		1702004032NRG24061220230530172 07/12/2023 ram singh 1702004032WL017963 ram singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 GOHAD MP-02-004-032-001/1184
(KATHWANHAZI) 		1702004032NRG24061220230530173 07/12/2023 girraj 1702004032WL017963 girraj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
370 GOHAD MP-02-004-032-001/1186
(KATHWANHAZI) 		1702004032NRG24061220230530174 07/12/2023 naresh singh 1702004032WL017963 naresh singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 nareshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
371 GOHAD MP-02-004-032-001/1187
(KATHWANHAZI) 		1702004032NRG24061220230530175 07/12/2023 poonam pal 1702004032WL017963 poonam pal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 poonampal AIRTEL PAYMENTS BANK LIMITED(990288)
372 GOHAD MP-02-004-032-001/1189
(KATHWANHAZI) 		1702004032NRG24061220230530176 07/12/2023 rajendra singh 1702004032WL017963 rajendra singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
373 GOHAD MP-02-004-032-001/1190
(KATHWANHAZI) 		1702004032NRG24061220230530177 07/12/2023 geeta bai 1702004032WL017963 geeta bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
374 GOHAD MP-02-004-032-001/1191
(KATHWANHAZI) 		1702004032NRG24061220230530178 07/12/2023 ramkanti 1702004032WL017963 ramkanti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramkanti AIRTEL PAYMENTS BANK LIMITED(990288)
375 GOHAD MP-02-004-032-001/1192
(KATHWANHAZI) 		1702004032NRG24061220230530179 07/12/2023 seeta 1702004032WL017963 seeta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
376 GOHAD MP-02-004-032-001/1194
(KATHWANHAZI) 		1702004032NRG24061220230530180 07/12/2023 sampati bai 1702004032WL017963 sampati bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sampatibai AIRTEL PAYMENTS BANK LIMITED(990288)
377 GOHAD MP-02-004-032-001/1195
(KATHWANHAZI) 		1702004032NRG24061220230530181 07/12/2023 guddi 1702004032WL017963 guddi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
378 GOHAD MP-02-004-032-001/1196
(KATHWANHAZI) 		1702004032NRG24061220230530182 07/12/2023 jitendra singh 1702004032WL017963 jitendra singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 GOHAD MP-02-004-032-001/1197
(KATHWANHAZI) 		1702004032NRG24061220230530183 07/12/2023 sangeeta 1702004032WL017963 sangeeta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
380 GOHAD MP-02-004-032-001/1198
(KATHWANHAZI) 		1702004032NRG24061220230530184 07/12/2023 devendra singh kushwah 1702004032WL017963 devendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 devendrasinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
381 GOHAD MP-02-004-032-001/1199
(KATHWANHAZI) 		1702004032NRG24061220230530185 07/12/2023 pooja kushwah 1702004032WL017963 pooja kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
382 GOHAD MP-02-004-032-001/1201
(KATHWANHAZI) 		1702004032NRG24061220230530186 07/12/2023 rajkumari 1702004032WL017963 rajkumari 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
383 GOHAD MP-02-004-032-001/1202
(KATHWANHAZI) 		1702004032NRG24061220230530187 07/12/2023 vijayram 1702004032WL017963 vijayram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vijayram AIRTEL PAYMENTS BANK LIMITED(990288)
384 GOHAD MP-02-004-032-001/1203
(KATHWANHAZI) 		1702004032NRG24061220230530188 07/12/2023 udal 1702004032WL017963 udal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 udal AIRTEL PAYMENTS BANK LIMITED(990288)
385 GOHAD MP-02-004-032-001/1204
(KATHWANHAZI) 		1702004032NRG24061220230530189 07/12/2023 savitri kushwah 1702004032WL017963 savitri kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 savitrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
386 GOHAD MP-02-004-032-001/1205
(KATHWANHAZI) 		1702004032NRG24061220230530190 07/12/2023 satyavati 1702004032WL017963 satyavati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
387 GOHAD MP-02-004-032-001/1206
(KATHWANHAZI) 		1702004032NRG24061220230530191 07/12/2023 javar singh 1702004032WL017963 javar singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 javarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
388 GOHAD MP-02-004-032-001/1207
(KATHWANHAZI) 		1702004032NRG24061220230530192 07/12/2023 papita 1702004032WL017963 papita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 papita AIRTEL PAYMENTS BANK LIMITED(990288)
389 GOHAD MP-02-004-032-001/1208
(KATHWANHAZI) 		1702004032NRG24061220230530193 07/12/2023 panka bai 1702004032WL017963 panka bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 pankabai AIRTEL PAYMENTS BANK LIMITED(990288)
390 GOHAD MP-02-004-032-001/1209
(KATHWANHAZI) 		1702004032NRG24061220230530194 07/12/2023 aasha 1702004032WL017963 aasha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
391 GOHAD MP-02-004-032-001/1210
(KATHWANHAZI) 		1702004032NRG24061220230530195 07/12/2023 maya devi 1702004032WL017963 maya devi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
392 GOHAD MP-02-004-032-001/1211
(KATHWANHAZI) 		1702004032NRG24061220230530196 07/12/2023 anita 1702004032WL017963 anita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 anita AIRTEL PAYMENTS BANK LIMITED(990288)
393 GOHAD MP-02-004-032-001/1212
(KATHWANHAZI) 		1702004032NRG24061220230530197 07/12/2023 bhure singh 1702004032WL017963 bhure singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
394 GOHAD MP-02-004-032-001/1213
(KATHWANHAZI) 		1702004032NRG24061220230530198 07/12/2023 mamta 1702004032WL017963 mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 mamta FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-032-001/1214
(KATHWANHAZI) 		1702004032NRG24061220230530199 07/12/2023 shyam singh 1702004032WL017963 shyam singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
396 GOHAD MP-02-004-032-001/1215
(KATHWANHAZI) 		1702004032NRG24061220230530200 07/12/2023 ramhans 1702004032WL017963 ramhans 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 ramhans AIRTEL PAYMENTS BANK LIMITED(990288)
397 GOHAD MP-02-004-032-001/1216
(KATHWANHAZI) 		1702004032NRG24061220230530201 07/12/2023 vrijesh kumari 1702004032WL017963 vrijesh kumari 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vrijeshkumari AIRTEL PAYMENTS BANK LIMITED(990288)
398 GOHAD MP-02-004-032-001/1217
(KATHWANHAZI) 		1702004032NRG24061220230530202 07/12/2023 vimladevi 1702004032WL017963 vimladevi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vimladevi AIRTEL PAYMENTS BANK LIMITED(990288)
399 GOHAD MP-02-004-032-001/1218
(KATHWANHAZI) 		1702004032NRG24061220230530203 07/12/2023 sharda baghel 1702004032WL017963 sharda baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
400 GOHAD MP-02-004-032-001/1219
(KATHWANHAZI) 		1702004032NRG24061220230530204 07/12/2023 vijay baghel 1702004032WL017963 vijay baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 vijaybaghel AIRTEL PAYMENTS BANK LIMITED(990288)
401 GOHAD MP-02-004-032-001/1223
(KATHWANHAZI) 		1702004032NRG24061220230530205 07/12/2023 mamta 1702004032WL017963 mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
402 GOHAD MP-02-004-032-001/1224
(KATHWANHAZI) 		1702004032NRG24061220230530206 07/12/2023 lali 1702004032WL017963 lali 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 lali AIRTEL PAYMENTS BANK LIMITED(990288)
403 GOHAD MP-02-004-049-003/57-C
(BADAGAR) 		1702004049NRG24071220230530509 07/12/2023 girijabai 1702004049WL017972 girijabai 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478234087 girijabai AIRTEL PAYMENTS BANK LIMITED(990288)
404 GOHAD MP-02-004-049-003/62-D
(BADAGAR) 		1702004049NRG24071220230530518 07/12/2023 lali jatav 1702004049WL017972 lali jatav 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478234087 lalijatav AIRTEL PAYMENTS BANK LIMITED(990288)
405 GOHAD MP-02-004-055-004/128
(KALYANPURA) 		1702004055NRG24061220230530280 07/12/2023 Asif khan 1702004055WL017965 Asif khan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 Asifkhan FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-055-004/131
(KALYANPURA) 		1702004055NRG24061220230530281 07/12/2023 Kanija bai 1702004055WL017965 Kanija bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 Kanijabai FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-055-004/55-A
(KALYANPURA) 		1702004055NRG24061220230530296 07/12/2023 isab khan 1702004055WL017965 isab khan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 isabkhan CENTRAL BANK OF INDIA(607115)
408 GOHAD MP-02-004-055-004/75-A
(KALYANPURA) 		1702004055NRG24061220230530298 07/12/2023 Raheesh khan 1702004055WL017965 Raheesh khan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 Raheeshkhan FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-055-004/80-A
(KALYANPURA) 		1702004055NRG24061220230530299 07/12/2023 Sameena 1702004055WL017965 Sameena 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 Sameena FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-055-004/88
(KALYANPURA) 		1702004055NRG24061220230530301 07/12/2023 sakir khan 1702004055WL017965 sakir khan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478234087 sakirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
Total 494156 494156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_071223APB_FTO_379170 Bank of India BKID0008841 SUKHALIA 884
2 GOHAD MP1702004_071223APB_FTO_379170 Bank of India BKID0008893 MALANPUR S M E 2210
3 GOHAD MP1702004_071223APB_FTO_379170 Canara Bank CNRB0017746 SHERPUR 884
4 GOHAD MP1702004_071223APB_FTO_379170 Central Bank Of India CBIN0281174 GOHAD 21879
5 GOHAD MP1702004_071223APB_FTO_379170 Central Bank Of India CBIN0282214 CHITORA 1326
6 GOHAD MP1702004_071223APB_FTO_379170 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 36465
7 GOHAD MP1702004_071223APB_FTO_379170 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
8 GOHAD MP1702004_071223APB_FTO_379170 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1105
9 GOHAD MP1702004_071223APB_FTO_379170 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
10 GOHAD MP1702004_071223APB_FTO_379170 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 6851
11 GOHAD MP1702004_071223APB_FTO_379170 State Bank of India SBIN0010840 GOHAD 10166
12 GOHAD MP1702004_071223APB_FTO_379170 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5304
13 GOHAD MP1702004_071223APB_FTO_379170 State Bank of India SBIN0030327 RAYATPURA 3315
14 GOHAD MP1702004_071223APB_FTO_379170 UCO Bank UCBA0001140 GOHAD CHAURAHA 3536
15 GOHAD MP1702004_071223APB_FTO_379170 Union Bank of India UBIN0568937 BHIND 1105
16 GOHAD MP1702004_071223APB_FTO_379170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156689
17 GOHAD MP1702004_071223APB_FTO_379170 Fino Payments Bank Ltd FINO0001446 MP RO 107185
18 GOHAD MP1702004_071223APB_FTO_379170 India Post Payments Bank IPOS0000001 Bhind 21658
19 GOHAD MP1702004_071223APB_FTO_379170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 110942

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