Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_281023APB_FTO_335458
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-02-004-031-002/381
(AECHAYA) 		1702004031NRG24261020230462324 28/10/2023 arvind 1702004031WL015784 arvind 00032 UTIB0001678 1326 1326 Processed 08/11/2023 288402692 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24261020230462318 28/10/2023 UMESH 1702004031WL015784 UMESH 00048 BKID0008893 1326 1326 Processed 08/11/2023 288402692 UMESH BANK OF INDIA(508505)
3 GOHAD MP-02-004-031-002/47
(AECHAYA) 		1702004031NRG24261020230462327 28/10/2023 Bharat dubey 1702004031WL015784 Bharat dubey 00048 BKID0008893 1326 1326 Processed 08/11/2023 288402692 Bharatdubey BANK OF INDIA(508505)
SubTotal 2652 2652
4 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24261020230462320 28/10/2023 Girraj kishor sharma 1702004031WL015784 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 08/11/2023 288402692 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
5 GOHAD MP-02-004-078-003/228
(KHERIYAJALLU) 		1702004078NRG24281020230466536 28/10/2023 amarsingh 1702004078WL015905 amarsingh 00089 CBIN0281094 1326 1326 Processed 08/11/2023 288402692 amarsingh FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-078-003/293
(KHERIYAJALLU) 		1702004078NRG24281020230466541 28/10/2023 Jagdeesh 1702004078WL015905 Jagdeesh 00089 CBIN0281094 1326 1326 Processed 08/11/2023 288402692 Jagdeesh FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-078-003/55
(KHERIYAJALLU) 		1702004078NRG24281020230466599 28/10/2023 guddeebai 1702004078WL015905 guddeebai 00089 CBIN0281094 1326 1326 Processed 08/11/2023 288402692 guddeebai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 GOHAD MP-02-004-031-001/738
(AECHAYA) 		1702004031NRG24261020230462312 28/10/2023 raju kushwah 1702004031WL015784 raju kushwah 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 rajukushwah CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-031-002/961
(AECHAYA) 		1702004031NRG24261020230462335 28/10/2023 babita 1702004031WL015784 babita 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 babita CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-078-001/45-C
(KHERIYAJALLU) 		1702004078NRG24281020230466519 28/10/2023 jaladevi 1702004078WL015905 jaladevi 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 jaladevi CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-078-001/45-D
(KHERIYAJALLU) 		1702004078NRG24281020230466520 28/10/2023 badan singh 1702004078WL015905 badan singh 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOHAD MP-02-004-078-001/46-A
(KHERIYAJALLU) 		1702004078NRG24281020230466521 28/10/2023 nandni 1702004078WL015905 nandni 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 nandni CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-078-001/46-C
(KHERIYAJALLU) 		1702004078NRG24281020230466522 28/10/2023 adiram 1702004078WL015905 adiram 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 adiram AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOHAD MP-02-004-078-001/46-D
(KHERIYAJALLU) 		1702004078NRG24281020230466523 28/10/2023 manish 1702004078WL015905 manish 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 manish AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOHAD MP-02-004-078-001/47-B
(KHERIYAJALLU) 		1702004078NRG24281020230466524 28/10/2023 chameli 1702004078WL015905 chameli 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 chameli CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-078-001/47-C
(KHERIYAJALLU) 		1702004078NRG24281020230466525 28/10/2023 chanda 1702004078WL015905 chanda 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 chanda AIRTEL PAYMENTS BANK LIMITED(990288)
17 GOHAD MP-02-004-078-001/47-D
(KHERIYAJALLU) 		1702004078NRG24281020230466526 28/10/2023 mukesh 1702004078WL015905 mukesh 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOHAD MP-02-004-078-001/48-A
(KHERIYAJALLU) 		1702004078NRG24281020230466527 28/10/2023 sunita 1702004078WL015905 sunita 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 sunita CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-078-003/37-A
(KHERIYAJALLU) 		1702004078NRG24281020230466562 28/10/2023 urmila 1702004078WL015905 urmila 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 urmila CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-078-003/45-B
(KHERIYAJALLU) 		1702004078NRG24281020230466595 28/10/2023 janaki 1702004078WL015905 janaki 00089 CBIN0281174 1326 1326 Processed 08/11/2023 288402692 janaki CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 GOHAD MP-02-004-052-002/316
(BADAIRA) 		1702004052NRG24261020230463417 28/10/2023 SAVITRI 1702004052WL015812 SAVITRI 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 SAVITRI FINO PAYMENTS BANK LTD(608001)
22 GOHAD MP-02-004-052-002/376
(BADAIRA) 		1702004052NRG24261020230463418 28/10/2023 guddi 1702004052WL015812 guddi 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 guddi FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-066-001/1519
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466210 28/10/2023 Rachna 1702004066WL015895 Rachna 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Rachna CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-066-001/1534
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466211 28/10/2023 Kanchan Bai 1702004066WL015895 Kanchan Bai 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 KanchanBai CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-066-001/1539
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466212 28/10/2023 Sunita 1702004066WL015895 Sunita 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Sunita CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-066-001/1540
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466213 28/10/2023 Arti 1702004066WL015895 Arti 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Arti FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-066-001/1549
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466214 28/10/2023 Vaijanti 1702004066WL015895 Vaijanti 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Vaijanti CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-066-001/1552
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466215 28/10/2023 Archana 1702004066WL015895 Archana 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Archana CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-066-001/1554
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466216 28/10/2023 Rajaveti 1702004066WL015895 Rajaveti 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Rajaveti CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-066-001/1556
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466217 28/10/2023 Pan Singh 1702004066WL015895 Pan Singh 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 PanSingh CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-066-001/1557
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466218 28/10/2023 Pappi Devi 1702004066WL015895 Pappi Devi 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 PappiDevi CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-066-001/1573
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466219 28/10/2023 Sapana 1702004066WL015895 Sapana 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Sapana CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-066-001/1574
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466220 28/10/2023 Bhupendra 1702004066WL015895 Bhupendra 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Bhupendra CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-066-001/1575
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466221 28/10/2023 Keshav 1702004066WL015895 Keshav 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Keshav CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-066-001/1578
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466222 28/10/2023 Ranu Bano 1702004066WL015895 Ranu Bano 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 RanuBano CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-066-001/1591
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466223 28/10/2023 Radha 1702004066WL015895 Radha 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Radha CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-066-001/1592
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466224 28/10/2023 Suneeta 1702004066WL015895 Suneeta 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Suneeta CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-066-001/1594
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466225 28/10/2023 Rahul 1702004066WL015895 Rahul 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Rahul CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-066-001/1595
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466226 28/10/2023 muvarik 1702004066WL015895 muvarik 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 muvarik CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-066-001/1616
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466229 28/10/2023 Narayani 1702004066WL015895 Narayani 00089 CBIN0282214 1105 1105 Processed 08/11/2023 288402692 Narayani CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-066-001/1617
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466230 28/10/2023 kalpana 1702004066WL015895 kalpana 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 kalpana CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-066-001/1622
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466231 28/10/2023 Rooba Devi 1702004066WL015895 Rooba Devi 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 RoobaDevi CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-066-001/1623
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466232 28/10/2023 Neeraj Rathore 1702004066WL015895 Neeraj Rathore 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 NeerajRathore CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-066-001/1628
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466233 28/10/2023 Jasabant 1702004066WL015895 Jasabant 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Jasabant CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-066-001/1629
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466234 28/10/2023 Kajal 1702004066WL015895 Kajal 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Kajal STATE BANK OF INDIA(508548)
46 GOHAD MP-02-004-066-001/1631
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466235 28/10/2023 Karishma 1702004066WL015895 Karishma 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-066-001/1635
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466237 28/10/2023 Rekha Jatav 1702004066WL015895 Rekha Jatav 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 RekhaJatav PUNJAB NATIONAL BANK(508568)
48 GOHAD MP-02-004-066-002/998
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466238 28/10/2023 rama dhar 1702004066WL015895 rama dhar 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 ramadhar CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-066-002/999
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466239 28/10/2023 Lila bai 1702004066WL015895 Lila bai 00089 CBIN0282214 1326 1326 Processed 08/11/2023 288402692 Lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
50 GOHAD MP-02-004-031-001/705
(AECHAYA) 		1702004031NRG24261020230462307 28/10/2023 ram milan 1702004031WL015784 ram milan 00089 CBIN0283006 1326 1326 Processed 08/11/2023 288402692 rammilan PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24261020230462323 28/10/2023 Ramnaresh 1702004031WL015784 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 08/11/2023 288402692 Ramnaresh UCO BANK(607066)
52 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24261020230462325 28/10/2023 ANAND 1702004031WL015784 ANAND 00089 CBIN0283006 1326 1326 Processed 08/11/2023 288402692 ANAND CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24261020230462326 28/10/2023 neha sharma 1702004031WL015784 neha sharma 00089 CBIN0283006 1326 1326 Processed 08/11/2023 288402692 nehasharma CANARA BANK(508532)
SubTotal 5304 5304
54 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24261020230462328 28/10/2023 neeraj dubey 1702004031WL015784 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 08/11/2023 288402692 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 GOHAD MP-02-004-008-001/881
(LODHE KIPALI) 		1702004008NRG24271020230463588 28/10/2023 Tannu tomar 1702004008WL015818 Tannu tomar 00177 IOBA0003772 1326 1326 Processed 08/11/2023 288402692 Tannutomar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
56 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24261020230462333 28/10/2023 siradar 1702004031WL015784 siradar 00354 PUNB0742100 1326 1326 Processed 08/11/2023 288402692 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOHAD MP-02-004-043-001/1110
(MADHANPURA) 		1702004043NRG24261020230462848 28/10/2023 kushama bai 1702004043WL015795 kushama bai 00354 PUNB0742100 1326 1326 Processed 08/11/2023 288402692 kushamabai PUNJAB NATIONAL BANK(508568)
58 GOHAD MP-02-004-078-003/36-B
(KHERIYAJALLU) 		1702004078NRG24281020230466560 28/10/2023 sadhna khanna 1702004078WL015905 sadhna khanna 00354 PUNB0742100 1326 1326 Processed 08/11/2023 288402692 sadhnakhanna PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
59 GOHAD MP-02-004-043-001/1112
(MADHANPURA) 		1702004043NRG24261020230462849 28/10/2023 SUREKHA 1702004043WL015795 SUREKHA 00415 SBIN0003512 1326 1326 Processed 08/11/2023 288402692 SUREKHA PUNJAB NATIONAL BANK(508568)
60 GOHAD MP-02-004-043-001/1123
(MADHANPURA) 		1702004043NRG24261020230462852 28/10/2023 LAKHAN 1702004043WL015795 LAKHAN 00415 SBIN0003512 1326 1326 Processed 08/11/2023 288402692 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 GOHAD MP-02-004-031-001/738-A
(AECHAYA) 		1702004031NRG24261020230462313 28/10/2023 uma 1702004031WL015784 uma 00415 SBIN0010840 1326 1326 Processed 08/11/2023 288402692 uma STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-031-002/958
(AECHAYA) 		1702004031NRG24261020230462329 28/10/2023 Banti 1702004031WL015784 Banti 00415 SBIN0010840 1326 1326 Processed 08/11/2023 288402692 Banti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 GOHAD MP-02-004-078-003/36-A
(KHERIYAJALLU) 		1702004078NRG24281020230466559 28/10/2023 leela 1702004078WL015905 leela 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288402692 leela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24261020230462319 28/10/2023 PREETI 1702004031WL015784 PREETI 00415 SBIN0030094 1326 1326 Processed 08/11/2023 288402692 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOHAD MP-02-004-031-002/315-B
(AECHAYA) 		1702004031NRG24261020230462322 28/10/2023 narendra singh 1702004031WL015784 narendra singh 00415 SBIN0030094 1326 1326 Processed 08/11/2023 288402692 narendrasingh FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-066-001/1634
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466236 28/10/2023 Puneet Saxena 1702004066WL015895 Puneet Saxena 00415 SBIN0030094 1326 1326 Processed 08/11/2023 288402692 PuneetSaxena FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 GOHAD MP-02-004-043-001/1116
(MADHANPURA) 		1702004043NRG24261020230462850 28/10/2023 HOSHIYAR 1702004043WL015795 HOSHIYAR 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288402692 HOSHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOHAD MP-02-004-043-001/1119
(MADHANPURA) 		1702004043NRG24261020230462851 28/10/2023 PREETI 1702004043WL015795 PREETI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288402692 PREETI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 GOHAD MP-02-004-004-002/1050
(RAYKIPALI) 		1702004004NRG24261020230462415 28/10/2023 MANGAL SINGH 1702004004WL015789 MANGAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-004-002/1051
(RAYKIPALI) 		1702004004NRG24261020230462416 28/10/2023 SONPAL SINGH 1702004004WL015789 SONPAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-004-002/1052
(RAYKIPALI) 		1702004004NRG24261020230462417 28/10/2023 SUDHA 1702004004WL015789 SUDHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SUDHA FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-004-002/1053
(RAYKIPALI) 		1702004004NRG24261020230462418 28/10/2023 NIROTTAM 1702004004WL015789 NIROTTAM 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 NIROTTAM FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-004-002/1054
(RAYKIPALI) 		1702004004NRG24261020230462419 28/10/2023 RINKI 1702004004WL015789 RINKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RINKI FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-004-002/1055
(RAYKIPALI) 		1702004004NRG24261020230462420 28/10/2023 YOGENDRA 1702004004WL015789 YOGENDRA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 YOGENDRA FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-004-002/1056
(RAYKIPALI) 		1702004004NRG24261020230462421 28/10/2023 SANJU 1702004004WL015789 SANJU 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SANJU FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-004-002/1058
(RAYKIPALI) 		1702004004NRG24261020230462422 28/10/2023 SATISH KUMAR 1702004004WL015789 SATISH KUMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-004-002/1059
(RAYKIPALI) 		1702004004NRG24261020230462423 28/10/2023 SOURAV SINGH 1702004004WL015789 SOURAV SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-004-002/1060
(RAYKIPALI) 		1702004004NRG24261020230462424 28/10/2023 ANURADHA 1702004004WL015789 ANURADHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 ANURADHA FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-004-002/1062
(RAYKIPALI) 		1702004004NRG24261020230462425 28/10/2023 MAMTA 1702004004WL015789 MAMTA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MAMTA FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-004-002/1063
(RAYKIPALI) 		1702004004NRG24261020230462426 28/10/2023 RAMBETI 1702004004WL015789 RAMBETI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMBETI FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-004-002/1064
(RAYKIPALI) 		1702004004NRG24261020230462427 28/10/2023 GUDDI 1702004004WL015789 GUDDI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 GUDDI FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-004-002/1065
(RAYKIPALI) 		1702004004NRG24261020230462428 28/10/2023 SHANTI 1702004004WL015789 SHANTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SHANTI FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-004-002/1066
(RAYKIPALI) 		1702004004NRG24261020230462429 28/10/2023 SEETA 1702004004WL015789 SEETA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SEETA FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-004-002/1067
(RAYKIPALI) 		1702004004NRG24261020230462430 28/10/2023 RADHA 1702004004WL015789 RADHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RADHA FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-004-002/1068
(RAYKIPALI) 		1702004004NRG24261020230462431 28/10/2023 SAVITRI 1702004004WL015789 SAVITRI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SAVITRI FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-004-002/1069
(RAYKIPALI) 		1702004004NRG24261020230462432 28/10/2023 JYOTI 1702004004WL015789 JYOTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 JYOTI FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-004-002/1070
(RAYKIPALI) 		1702004004NRG24261020230462433 28/10/2023 MITHLESH TOMAR 1702004004WL015789 MITHLESH TOMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MITHLESHTOMAR FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-004-002/1072
(RAYKIPALI) 		1702004004NRG24261020230462434 28/10/2023 PUSPA DEVI 1702004004WL015789 PUSPA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 PUSPADEVI FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-004-002/1073
(RAYKIPALI) 		1702004004NRG24261020230462435 28/10/2023 SATYBHAMA 1702004004WL015789 SATYBHAMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SATYBHAMA FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-004-002/1074
(RAYKIPALI) 		1702004004NRG24261020230462436 28/10/2023 BEERBHADUR SINGH 1702004004WL015789 BEERBHADUR SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 BEERBHADURSINGH FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-004-002/1075
(RAYKIPALI) 		1702004004NRG24261020230462437 28/10/2023 RAKESH SINGH 1702004004WL015789 RAKESH SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-004-002/1076
(RAYKIPALI) 		1702004004NRG24261020230462438 28/10/2023 SADHANA 1702004004WL015789 SADHANA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SADHANA FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-004-002/1077
(RAYKIPALI) 		1702004004NRG24261020230462439 28/10/2023 NIRMALA DEVI 1702004004WL015789 NIRMALA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-004-002/1078
(RAYKIPALI) 		1702004004NRG24261020230462440 28/10/2023 AVILESH SINGH 1702004004WL015789 AVILESH SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 AVILESHSINGH FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-004-002/1079
(RAYKIPALI) 		1702004004NRG24261020230462441 28/10/2023 RUBI DEVI 1702004004WL015789 RUBI DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-004-002/1080
(RAYKIPALI) 		1702004004NRG24261020230462442 28/10/2023 KUSHAMA DEVI 1702004004WL015789 KUSHAMA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-004-002/1081
(RAYKIPALI) 		1702004004NRG24261020230462443 28/10/2023 BABU SINGH 1702004004WL015789 BABU SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 BABUSINGH FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-004-002/1083
(RAYKIPALI) 		1702004004NRG24261020230462444 28/10/2023 PRATIPAL SINGH 1702004004WL015789 PRATIPAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 PRATIPALSINGH FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-004-002/1084
(RAYKIPALI) 		1702004004NRG24261020230462445 28/10/2023 VEER SINGH 1702004004WL015789 VEER SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 VEERSINGH FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-004-002/1085
(RAYKIPALI) 		1702004004NRG24261020230462446 28/10/2023 RAMNARESH SINGH 1702004004WL015789 RAMNARESH SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMNARESHSINGH FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-004-002/1087
(RAYKIPALI) 		1702004004NRG24261020230462447 28/10/2023 RAHUL SINGH 1702004004WL015789 RAHUL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-004-002/1088
(RAYKIPALI) 		1702004004NRG24261020230462448 28/10/2023 VIVEK SIKARWAR 1702004004WL015789 VIVEK SIKARWAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 VIVEKSIKARWAR FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-004-002/1089
(RAYKIPALI) 		1702004004NRG24261020230462449 28/10/2023 KALYAN 1702004004WL015789 KALYAN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KALYAN FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-004-002/1090
(RAYKIPALI) 		1702004004NRG24261020230462450 28/10/2023 BIKRAM SINGH 1702004004WL015789 BIKRAM SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-004-002/1093
(RAYKIPALI) 		1702004004NRG24261020230462451 28/10/2023 RAKHI 1702004004WL015789 RAKHI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAKHI FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-004-002/1094
(RAYKIPALI) 		1702004004NRG24261020230462452 28/10/2023 GABBAR SINGH 1702004004WL015789 GABBAR SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-004-002/1095
(RAYKIPALI) 		1702004004NRG24261020230462453 28/10/2023 KAMLA 1702004004WL015789 KAMLA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KAMLA FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-004-002/1096
(RAYKIPALI) 		1702004004NRG24261020230462454 28/10/2023 RAMOTAR SINGH 1702004004WL015789 RAMOTAR SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMOTARSINGH FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-004-002/1098
(RAYKIPALI) 		1702004004NRG24261020230462455 28/10/2023 DHARMENDRA SINGH 1702004004WL015789 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 DHARMENDRASINGH BANK OF BARODA(606985)
110 GOHAD MP-02-004-004-002/1100
(RAYKIPALI) 		1702004004NRG24261020230462456 28/10/2023 GAYTRI 1702004004WL015789 GAYTRI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 GAYTRI FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-004-002/1101
(RAYKIPALI) 		1702004004NRG24261020230462457 28/10/2023 MAMTA 1702004004WL015789 MAMTA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MAMTA FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-004-002/1102
(RAYKIPALI) 		1702004004NRG24261020230462458 28/10/2023 RAMPRAKASH 1702004004WL015789 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-004-002/1105
(RAYKIPALI) 		1702004004NRG24261020230462459 28/10/2023 RAJVEER SOLANKI 1702004004WL015789 RAJVEER SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAJVEERSOLANKI FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-004-002/1111
(RAYKIPALI) 		1702004004NRG24261020230462460 28/10/2023 KALYAN SINGH 1702004004WL015789 KALYAN SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-004-002/1112
(RAYKIPALI) 		1702004004NRG24261020230462461 28/10/2023 KUA DHANORIYA 1702004004WL015789 KUA DHANORIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KUADHANORIYA FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-004-002/1124
(RAYKIPALI) 		1702004004NRG24261020230462462 28/10/2023 SHYAMLAL 1702004004WL015789 SHYAMLAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-004-002/1125
(RAYKIPALI) 		1702004004NRG24261020230462463 28/10/2023 MAHAVEER SINGH 1702004004WL015789 MAHAVEER SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-004-002/1128
(RAYKIPALI) 		1702004004NRG24261020230462464 28/10/2023 RAJKUMARI 1702004004WL015789 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-004-002/1129
(RAYKIPALI) 		1702004004NRG24261020230462465 28/10/2023 SANTOSH KUMAR 1702004004WL015789 SANTOSH KUMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-004-002/1130
(RAYKIPALI) 		1702004004NRG24261020230462466 28/10/2023 JATIN 1702004004WL015789 JATIN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 JATIN FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-004-002/1131
(RAYKIPALI) 		1702004004NRG24261020230462467 28/10/2023 NARAYAN JATAV 1702004004WL015789 NARAYAN JATAV 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 NARAYANJATAV FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-004-002/1132
(RAYKIPALI) 		1702004004NRG24261020230462468 28/10/2023 ANAND KUMAR 1702004004WL015789 ANAND KUMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 ANANDKUMAR FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-004-002/1133
(RAYKIPALI) 		1702004004NRG24261020230462469 28/10/2023 SANEHI 1702004004WL015789 SANEHI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SANEHI FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-004-002/1135
(RAYKIPALI) 		1702004004NRG24261020230462470 28/10/2023 KISHANLAL 1702004004WL015789 KISHANLAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KISHANLAL FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-004-002/1136
(RAYKIPALI) 		1702004004NRG24261020230462471 28/10/2023 MUNNI BAI 1702004004WL015789 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-004-002/1137
(RAYKIPALI) 		1702004004NRG24261020230462472 28/10/2023 JAANI 1702004004WL015789 JAANI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 JAANI FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-004-002/1138
(RAYKIPALI) 		1702004004NRG24261020230462473 28/10/2023 JAYOTI 1702004004WL015789 JAYOTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 JAYOTI FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-004-002/1140
(RAYKIPALI) 		1702004004NRG24261020230462474 28/10/2023 BHOORI 1702004004WL015789 BHOORI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 BHOORI FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-004-002/1141
(RAYKIPALI) 		1702004004NRG24261020230462475 28/10/2023 VIDYA TOMAR 1702004004WL015789 VIDYA TOMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 VIDYATOMAR FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-004-002/1142
(RAYKIPALI) 		1702004004NRG24261020230462476 28/10/2023 SALIM KHAN 1702004004WL015789 SALIM KHAN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SALIMKHAN FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-004-002/1144
(RAYKIPALI) 		1702004004NRG24261020230462477 28/10/2023 KUMARI ROLI 1702004004WL015789 KUMARI ROLI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 KUMARIROLI FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-004-002/1145
(RAYKIPALI) 		1702004004NRG24261020230462478 28/10/2023 SEEMA 1702004004WL015789 SEEMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SEEMA FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-004-002/1147
(RAYKIPALI) 		1702004004NRG24261020230462479 28/10/2023 RAMNARESH 1702004004WL015789 RAMNARESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMNARESH FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-004-002/1149
(RAYKIPALI) 		1702004004NRG24261020230462480 28/10/2023 RAMBATI 1702004004WL015789 RAMBATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMBATI FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-004-002/1152
(RAYKIPALI) 		1702004004NRG24261020230462481 28/10/2023 AJAY KUMAR 1702004004WL015789 AJAY KUMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-004-002/1153
(RAYKIPALI) 		1702004004NRG24261020230462482 28/10/2023 DEVIPRASAD URF MUNNA 1702004004WL015789 DEVIPRASAD URF MUNNA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 DEVIPRASADURFMUNNA FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-004-002/1154
(RAYKIPALI) 		1702004004NRG24261020230462483 28/10/2023 LOKENDRA SINGH 1702004004WL015789 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-004-002/1155
(RAYKIPALI) 		1702004004NRG24261020230462484 28/10/2023 SHIV SINGH 1702004004WL015789 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-004-002/1156
(RAYKIPALI) 		1702004004NRG24261020230462485 28/10/2023 BABLI TOMAR 1702004004WL015789 BABLI TOMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 BABLITOMAR FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-004-002/1157
(RAYKIPALI) 		1702004004NRG24261020230462486 28/10/2023 MAMTA DEVI 1702004004WL015789 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-004-002/1158
(RAYKIPALI) 		1702004004NRG24261020230462487 28/10/2023 RAMSWAROOP 1702004004WL015789 RAMSWAROOP 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-004-002/1159
(RAYKIPALI) 		1702004004NRG24261020230462488 28/10/2023 MIRABAI 1702004004WL015789 MIRABAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 MIRABAI FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-004-002/1160
(RAYKIPALI) 		1702004004NRG24261020230462489 28/10/2023 GYAPARASAD 1702004004WL015789 GYAPARASAD 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 GYAPARASAD FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-004-002/1163
(RAYKIPALI) 		1702004004NRG24261020230462490 28/10/2023 AJEET 1702004004WL015789 AJEET 00688 FINO0001001 1105 1105 Processed 08/11/2023 288402692 AJEET FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-025-001/1062
(TUDILA) 		1702004025NRG24261020230462350 28/10/2023 MEERA DEVI 1702004025WL015786 MEERA DEVI 00688 FINO0001001 221 221 Processed 08/11/2023 288402692 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOHAD MP-02-004-044-002/387
(KHITOLI) 		1702004044NRG24261020230463423 28/10/2023 RAMA BAI 1702004044WL015813 RAMA BAI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAMABAI FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-044-002/389
(KHITOLI) 		1702004044NRG24261020230463424 28/10/2023 RAJNI 1702004044WL015813 RAJNI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAJNI FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-044-002/409
(KHITOLI) 		1702004044NRG24261020230463425 28/10/2023 RAJABETI 1702004044WL015813 RAJABETI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAJABETI FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-044-002/411
(KHITOLI) 		1702004044NRG24261020230463426 28/10/2023 SONAL 1702004044WL015813 SONAL 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SONAL FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-044-002/412
(KHITOLI) 		1702004044NRG24261020230463427 28/10/2023 SEEMA 1702004044WL015813 SEEMA 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SEEMA FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-044-002/415
(KHITOLI) 		1702004044NRG24261020230463428 28/10/2023 AJAY 1702004044WL015813 AJAY 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 AJAY PUNJAB NATIONAL BANK(508568)
152 GOHAD MP-02-004-044-002/416
(KHITOLI) 		1702004044NRG24261020230463429 28/10/2023 SUNITA 1702004044WL015813 SUNITA 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SUNITA FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-044-002/418
(KHITOLI) 		1702004044NRG24261020230463430 28/10/2023 MALTI 1702004044WL015813 MALTI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 MALTI FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-044-002/419
(KHITOLI) 		1702004044NRG24261020230463431 28/10/2023 MAMTA 1702004044WL015813 MAMTA 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 MAMTA STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-044-002/423
(KHITOLI) 		1702004044NRG24261020230463432 28/10/2023 MANOJ 1702004044WL015813 MANOJ 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 MANOJ FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-044-002/424
(KHITOLI) 		1702004044NRG24261020230463433 28/10/2023 RAMSWAROOP 1702004044WL015813 RAMSWAROOP 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-044-002/425
(KHITOLI) 		1702004044NRG24261020230463434 28/10/2023 MUKESH 1702004044WL015813 MUKESH 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 MUKESH FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-044-002/428
(KHITOLI) 		1702004044NRG24261020230463435 28/10/2023 CHAYA 1702004044WL015813 CHAYA 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 CHAYA FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-044-002/430
(KHITOLI) 		1702004044NRG24261020230463436 28/10/2023 SURESH 1702004044WL015813 SURESH 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SURESH FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-044-002/434
(KHITOLI) 		1702004044NRG24261020230463437 28/10/2023 GAJRAJ 1702004044WL015813 GAJRAJ 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 GAJRAJ STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-044-002/437
(KHITOLI) 		1702004044NRG24261020230463438 28/10/2023 RAKESH 1702004044WL015813 RAKESH 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAKESH FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-044-002/439
(KHITOLI) 		1702004044NRG24261020230463439 28/10/2023 GUDDI BAI 1702004044WL015813 GUDDI BAI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-044-002/441
(KHITOLI) 		1702004044NRG24261020230463440 28/10/2023 SHANTI BAI 1702004044WL015813 SHANTI BAI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24261020230463441 28/10/2023 PRAKASHI 1702004044WL015813 PRAKASHI 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 PRAKASHI FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-044-002/445
(KHITOLI) 		1702004044NRG24261020230463442 28/10/2023 RAVIKANT 1702004044WL015813 RAVIKANT 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 RAVIKANT FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-044-002/446
(KHITOLI) 		1702004044NRG24261020230463443 28/10/2023 USHA 1702004044WL015813 USHA 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 USHA FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-044-002/449
(KHITOLI) 		1702004044NRG24261020230463444 28/10/2023 KAJAL 1702004044WL015813 KAJAL 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 KAJAL FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-044-002/451
(KHITOLI) 		1702004044NRG24261020230463445 28/10/2023 RAKHI 1702004044WL015813 RAKHI 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 RAKHI FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-044-002/453
(KHITOLI) 		1702004044NRG24261020230463446 28/10/2023 ATAR SINGH 1702004044WL015813 ATAR SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 ATARSINGH FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-044-002/454
(KHITOLI) 		1702004044NRG24261020230463447 28/10/2023 SUNIL 1702004044WL015813 SUNIL 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 SUNIL FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-044-002/456
(KHITOLI) 		1702004044NRG24261020230463448 28/10/2023 RAMDAS 1702004044WL015813 RAMDAS 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 RAMDAS FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24261020230463449 28/10/2023 LOKENDRA SINGH 1702004044WL015813 LOKENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-044-002/466
(KHITOLI) 		1702004044NRG24261020230463450 28/10/2023 KULDEEP 1702004044WL015813 KULDEEP 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 KULDEEP FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-044-002/468
(KHITOLI) 		1702004044NRG24261020230463451 28/10/2023 SOPAT SINGH 1702004044WL015813 SOPAT SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 288402692 SOPATSINGH FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-044-002/477
(KHITOLI) 		1702004044NRG24261020230463452 28/10/2023 SURAJ 1702004044WL015813 SURAJ 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SURAJ FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-044-002/479
(KHITOLI) 		1702004044NRG24261020230463453 28/10/2023 GUDDI 1702004044WL015813 GUDDI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 GUDDI FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-044-002/480
(KHITOLI) 		1702004044NRG24261020230463454 28/10/2023 SANJAY 1702004044WL015813 SANJAY 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 SANJAY STATE BANK OF INDIA(508548)
178 GOHAD MP-02-004-044-002/482
(KHITOLI) 		1702004044NRG24261020230463455 28/10/2023 REENA 1702004044WL015813 REENA 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 REENA FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-044-002/486
(KHITOLI) 		1702004044NRG24261020230463456 28/10/2023 PINKI 1702004044WL015813 PINKI 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 PINKI FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-044-002/492
(KHITOLI) 		1702004044NRG24261020230463457 28/10/2023 RAY SINGH 1702004044WL015813 RAY SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 288402692 RAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
181 GOHAD MP-02-004-008-001/830
(LODHE KIPALI) 		1702004008NRG24271020230463587 28/10/2023 KOSA 1702004008WL015818 KOSA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 KOSA BANK OF INDIA(508505)
182 GOHAD MP-02-004-031-001/716-B
(AECHAYA) 		1702004031NRG24261020230462309 28/10/2023 babi kushwah 1702004031WL015784 babi kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 babikushwah STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-031-001/716-C
(AECHAYA) 		1702004031NRG24261020230462310 28/10/2023 rajabeti 1702004031WL015784 rajabeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajabeti STATE BANK OF INDIA(508548)
184 GOHAD MP-02-004-031-001/719
(AECHAYA) 		1702004031NRG24261020230462311 28/10/2023 neeraj kushwah 1702004031WL015784 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 neerajkushwah STATE BANK OF INDIA(508548)
185 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24261020230462315 28/10/2023 Bhuvnesh tiwari 1702004031WL015784 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24261020230463458 28/10/2023 ANEETA 1702004044WL015813 ANEETA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 ANEETA FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24261020230463459 28/10/2023 RAMHANSH 1702004044WL015813 RAMHANSH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 RAMHANSH FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24261020230463460 28/10/2023 MANSINGH 1702004044WL015813 MANSINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 MANSINGH FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24261020230463461 28/10/2023 NEMA 1702004044WL015813 NEMA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 NEMA FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24261020230463462 28/10/2023 SONA BAI 1702004044WL015813 SONA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SONABAI FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24261020230463463 28/10/2023 KUSHMA 1702004044WL015813 KUSHMA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 KUSHMA FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24261020230463464 28/10/2023 KUSHMA BAI 1702004044WL015813 KUSHMA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24261020230463465 28/10/2023 SURAJ 1702004044WL015813 SURAJ 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SURAJ FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24261020230463466 28/10/2023 HOTAM SINGH 1702004044WL015813 HOTAM SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24261020230463467 28/10/2023 RAMNIVAS 1702004044WL015813 RAMNIVAS 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24261020230463468 28/10/2023 ATAR SINGH 1702004044WL015813 ATAR SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 ATARSINGH FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24261020230463469 28/10/2023 SONKALI 1702004044WL015813 SONKALI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SONKALI FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24261020230463470 28/10/2023 RADHA 1702004044WL015813 RADHA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 RADHA FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24261020230463471 28/10/2023 SHRIVATI 1702004044WL015813 SHRIVATI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SHRIVATI FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24261020230463472 28/10/2023 FOOLVATI 1702004044WL015813 FOOLVATI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 FOOLVATI FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24261020230463473 28/10/2023 SURENDRA SINGH 1702004044WL015813 SURENDRA SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24261020230463474 28/10/2023 PRIYANKA 1702004044WL015813 PRIYANKA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 PRIYANKA FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24261020230463475 28/10/2023 MAHENDRA 1702004044WL015813 MAHENDRA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 MAHENDRA FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24261020230463476 28/10/2023 ARVIND 1702004044WL015813 ARVIND 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 ARVIND FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-044-002/538
(KHITOLI) 		1702004044NRG24261020230463477 28/10/2023 RAISINGH 1702004044WL015813 RAISINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 RAISINGH FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-044-002/540
(KHITOLI) 		1702004044NRG24261020230463478 28/10/2023 SEETA BAI 1702004044WL015813 SEETA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SEETABAI STATE BANK OF INDIA(508548)
207 GOHAD MP-02-004-044-002/546
(KHITOLI) 		1702004044NRG24261020230463479 28/10/2023 NIROTTAM SINGH 1702004044WL015813 NIROTTAM SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 NIROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-044-002/547
(KHITOLI) 		1702004044NRG24261020230463480 28/10/2023 MATO BAI 1702004044WL015813 MATO BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 MATOBAI FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-044-002/548
(KHITOLI) 		1702004044NRG24261020230463481 28/10/2023 BAHADUR SINGH 1702004044WL015813 BAHADUR SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-044-002/552
(KHITOLI) 		1702004044NRG24261020230463482 28/10/2023 RAJENDRA SINGH 1702004044WL015813 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-044-002/553
(KHITOLI) 		1702004044NRG24261020230463483 28/10/2023 DEVENDRA 1702004044WL015813 DEVENDRA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 DEVENDRA FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-044-002/555
(KHITOLI) 		1702004044NRG24261020230463484 28/10/2023 PINKI 1702004044WL015813 PINKI 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 PINKI FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-044-002/558
(KHITOLI) 		1702004044NRG24261020230463485 28/10/2023 SEETA 1702004044WL015813 SEETA 00688 FINO0001446 884 884 Processed 08/11/2023 288402692 SEETA FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-051-001/100-D
(PIPARSANA) 		1702004051NRG24271020230465787 28/10/2023 parshottam 1702004051WL015882 parshottam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 parshottam FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-051-001/105-B
(PIPARSANA) 		1702004051NRG24271020230465793 28/10/2023 suman jatav 1702004051WL015882 suman jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sumanjatav FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-051-001/105-C
(PIPARSANA) 		1702004051NRG24271020230465794 28/10/2023 harendra 1702004051WL015882 harendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 harendra FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-051-001/106-C
(PIPARSANA) 		1702004051NRG24271020230465795 28/10/2023 manoj jatav 1702004051WL015882 manoj jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 manojjatav FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-051-001/106-D
(PIPARSANA) 		1702004051NRG24271020230465796 28/10/2023 shakuntala 1702004051WL015882 shakuntala 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 shakuntala FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-051-001/107-A
(PIPARSANA) 		1702004051NRG24271020230465797 28/10/2023 girraj 1702004051WL015882 girraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 girraj FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-051-001/107-D
(PIPARSANA) 		1702004051NRG24271020230465798 28/10/2023 man singn 1702004051WL015882 man singn 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mansingn FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-051-001/108-A
(PIPARSANA) 		1702004051NRG24271020230465799 28/10/2023 ramlata 1702004051WL015882 ramlata 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ramlata FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-051-001/108-B
(PIPARSANA) 		1702004051NRG24271020230465800 28/10/2023 lali 1702004051WL015882 lali 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 lali FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-051-001/108-D
(PIPARSANA) 		1702004051NRG24271020230465801 28/10/2023 ramkishun 1702004051WL015882 ramkishun 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ramkishun FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-051-001/109-A
(PIPARSANA) 		1702004051NRG24271020230465802 28/10/2023 chandan sapera 1702004051WL015882 chandan sapera 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 chandansapera FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-051-001/109-B
(PIPARSANA) 		1702004051NRG24271020230465803 28/10/2023 rainu 1702004051WL015882 rainu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rainu FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-051-001/109-C
(PIPARSANA) 		1702004051NRG24271020230465804 28/10/2023 tulasi 1702004051WL015882 tulasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 tulasi FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-051-001/200-C
(PIPARSANA) 		1702004051NRG24271020230465805 28/10/2023 dushyant singh 1702004051WL015882 dushyant singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 dushyantsingh FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-051-001/202-A
(PIPARSANA) 		1702004051NRG24271020230465808 28/10/2023 LALLA 1702004051WL015882 LALLA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 LALLA FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-051-001/202-B
(PIPARSANA) 		1702004051NRG24271020230465809 28/10/2023 DESHRAJ 1702004051WL015882 DESHRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 DESHRAJ FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-051-001/203-C
(PIPARSANA) 		1702004051NRG24271020230465811 28/10/2023 sangram singh 1702004051WL015882 sangram singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sangramsingh FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-051-001/203-D
(PIPARSANA) 		1702004051NRG24271020230465812 28/10/2023 dinesh shrivas 1702004051WL015882 dinesh shrivas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 dineshshrivas FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-051-001/204-A
(PIPARSANA) 		1702004051NRG24271020230465813 28/10/2023 naresh 1702004051WL015882 naresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 naresh FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-051-001/204-B
(PIPARSANA) 		1702004051NRG24271020230465814 28/10/2023 kedar singh 1702004051WL015882 kedar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kedarsingh FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-051-001/205-A
(PIPARSANA) 		1702004051NRG24271020230465815 28/10/2023 guddi 1702004051WL015882 guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 guddi FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-051-001/205-B
(PIPARSANA) 		1702004051NRG24271020230465816 28/10/2023 munshi 1702004051WL015882 munshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 munshi FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-051-001/205-C
(PIPARSANA) 		1702004051NRG24271020230465817 28/10/2023 kamla 1702004051WL015882 kamla 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kamla FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-051-001/205-D
(PIPARSANA) 		1702004051NRG24271020230465818 28/10/2023 premnarayan 1702004051WL015882 premnarayan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-051-001/206-A
(PIPARSANA) 		1702004051NRG24271020230465819 28/10/2023 sukhi 1702004051WL015882 sukhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sukhi FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-051-001/206-B
(PIPARSANA) 		1702004051NRG24271020230465820 28/10/2023 rajani 1702004051WL015882 rajani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajani FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-051-001/206-C
(PIPARSANA) 		1702004051NRG24271020230465821 28/10/2023 somata 1702004051WL015882 somata 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 somata FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-051-001/213-D
(PIPARSANA) 		1702004051NRG24271020230465844 28/10/2023 jandel 1702004051WL015882 jandel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 jandel FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-051-001/214-A
(PIPARSANA) 		1702004051NRG24271020230465845 28/10/2023 arti 1702004051WL015882 arti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 arti FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-051-001/214-B
(PIPARSANA) 		1702004051NRG24271020230465846 28/10/2023 shanti 1702004051WL015882 shanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 shanti FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-051-001/214-C
(PIPARSANA) 		1702004051NRG24271020230465847 28/10/2023 prahalad 1702004051WL015882 prahalad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 prahalad FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-051-001/214-D
(PIPARSANA) 		1702004051NRG24271020230465848 28/10/2023 mithlesh 1702004051WL015882 mithlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mithlesh FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-051-001/215-A
(PIPARSANA) 		1702004051NRG24271020230465849 28/10/2023 angad singh 1702004051WL015882 angad singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 angadsingh FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-051-001/215-B
(PIPARSANA) 		1702004051NRG24271020230465850 28/10/2023 malikhan 1702004051WL015882 malikhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 malikhan FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-051-001/215-D
(PIPARSANA) 		1702004051NRG24271020230465851 28/10/2023 bachhu 1702004051WL015882 bachhu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bachhu FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-051-001/216-A
(PIPARSANA) 		1702004051NRG24271020230465852 28/10/2023 KASHIRAM 1702004051WL015882 KASHIRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 KASHIRAM FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-051-001/216-B
(PIPARSANA) 		1702004051NRG24271020230465853 28/10/2023 lalsingh 1702004051WL015882 lalsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 lalsingh FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-051-001/216-C
(PIPARSANA) 		1702004051NRG24271020230465854 28/10/2023 guddi bai 1702004051WL015882 guddi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 guddibai FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-051-001/216-D
(PIPARSANA) 		1702004051NRG24271020230465855 28/10/2023 bahadur singh 1702004051WL015882 bahadur singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bahadursingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-051-001/217-B
(PIPARSANA) 		1702004051NRG24271020230465856 28/10/2023 rama 1702004051WL015882 rama 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rama FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-051-001/217-D
(PIPARSANA) 		1702004051NRG24271020230465858 28/10/2023 malti 1702004051WL015882 malti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 malti FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-051-001/91-B
(PIPARSANA) 		1702004051NRG24271020230465862 28/10/2023 sunita 1702004051WL015882 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sunita CENTRAL BANK OF INDIA(607115)
256 GOHAD MP-02-004-051-001/91-C
(PIPARSANA) 		1702004051NRG24271020230465863 28/10/2023 rajeshvari 1702004051WL015882 rajeshvari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajeshvari FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-051-001/92-A
(PIPARSANA) 		1702004051NRG24271020230465864 28/10/2023 mohar singh 1702004051WL015882 mohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 moharsingh FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-051-001/92-B
(PIPARSANA) 		1702004051NRG24271020230465865 28/10/2023 vijay singh 1702004051WL015882 vijay singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 vijaysingh FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-051-001/92-C
(PIPARSANA) 		1702004051NRG24271020230465866 28/10/2023 machal singh 1702004051WL015882 machal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 machalsingh FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-051-001/92-D
(PIPARSANA) 		1702004051NRG24271020230465867 28/10/2023 ramvati 1702004051WL015882 ramvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ramvati FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-051-001/93-C
(PIPARSANA) 		1702004051NRG24271020230465876 28/10/2023 samsad 1702004051WL015883 samsad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 samsad FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-051-001/93-D
(PIPARSANA) 		1702004051NRG24271020230465877 28/10/2023 sahu shah 1702004051WL015883 sahu shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sahushah FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-051-001/94-A
(PIPARSANA) 		1702004051NRG24271020230465884 28/10/2023 bhankumar 1702004051WL015883 bhankumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bhankumar FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-051-001/94-B
(PIPARSANA) 		1702004051NRG24271020230465885 28/10/2023 kusuma bai 1702004051WL015883 kusuma bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kusumabai FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-051-001/94-C
(PIPARSANA) 		1702004051NRG24271020230465886 28/10/2023 mahadevi 1702004051WL015883 mahadevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mahadevi FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-051-001/94-D
(PIPARSANA) 		1702004051NRG24271020230465887 28/10/2023 shguna 1702004051WL015883 shguna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 shguna FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-051-001/95-A
(PIPARSANA) 		1702004051NRG24271020230465888 28/10/2023 bikram 1702004051WL015883 bikram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bikram FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-051-001/95-C
(PIPARSANA) 		1702004051NRG24271020230465889 28/10/2023 koksingh 1702004051WL015883 koksingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-051-001/95-D
(PIPARSANA) 		1702004051NRG24271020230465890 28/10/2023 pinki 1702004051WL015883 pinki 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 pinki FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-051-001/96-B
(PIPARSANA) 		1702004051NRG24271020230465891 28/10/2023 gireesha 1702004051WL015883 gireesha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 gireesha FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-051-001/96-D
(PIPARSANA) 		1702004051NRG24271020230465892 28/10/2023 pinki 1702004051WL015883 pinki 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 pinki FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-051-001/97-B
(PIPARSANA) 		1702004051NRG24271020230465894 28/10/2023 salim 1702004051WL015883 salim 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 salim FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-051-001/97-C
(PIPARSANA) 		1702004051NRG24271020230465895 28/10/2023 raju syah 1702004051WL015883 raju syah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajusyah CENTRAL BANK OF INDIA(607115)
274 GOHAD MP-02-004-051-001/97-D
(PIPARSANA) 		1702004051NRG24271020230465896 28/10/2023 dilsar 1702004051WL015883 dilsar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 dilsar FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-052-002/1061
(BADAIRA) 		1702004052NRG24261020230463415 28/10/2023 Nandni 1702004052WL015812 Nandni 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 Nandni FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-052-002/1062
(BADAIRA) 		1702004052NRG24261020230463416 28/10/2023 Jyoti 1702004052WL015812 Jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 Jyoti FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-052-002/766
(BADAIRA) 		1702004052NRG24261020230463419 28/10/2023 tehshildar 1702004052WL015812 tehshildar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 tehshildar AIRTEL PAYMENTS BANK LIMITED(990288)
278 GOHAD MP-02-004-052-002/793
(BADAIRA) 		1702004052NRG24261020230463420 28/10/2023 kallu 1702004052WL015812 kallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kallu AIRTEL PAYMENTS BANK LIMITED(990288)
279 GOHAD MP-02-004-052-002/955
(BADAIRA) 		1702004052NRG24261020230463421 28/10/2023 Lalaram 1702004052WL015812 Lalaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 Lalaram FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-078-001/28-A
(KHERIYAJALLU) 		1702004078NRG24281020230466470 28/10/2023 upendr singh yadav 1702004078WL015905 upendr singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 upendrsinghyadav FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-078-001/28-B
(KHERIYAJALLU) 		1702004078NRG24281020230466471 28/10/2023 nekeeram 1702004078WL015905 nekeeram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 nekeeram FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-078-001/28-C
(KHERIYAJALLU) 		1702004078NRG24281020230466472 28/10/2023 gyan singh 1702004078WL015905 gyan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 gyansingh FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-078-001/28-D
(KHERIYAJALLU) 		1702004078NRG24281020230466473 28/10/2023 khusabhu yadav 1702004078WL015905 khusabhu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 khusabhuyadav FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-078-001/29-A
(KHERIYAJALLU) 		1702004078NRG24281020230466474 28/10/2023 netram 1702004078WL015905 netram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 netram FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-078-001/29-C
(KHERIYAJALLU) 		1702004078NRG24281020230466475 28/10/2023 jashoda pal 1702004078WL015905 jashoda pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 jashodapal FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-078-001/30-A
(KHERIYAJALLU) 		1702004078NRG24281020230466476 28/10/2023 bhoore singh 1702004078WL015905 bhoore singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bhooresingh FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-078-001/30-C
(KHERIYAJALLU) 		1702004078NRG24281020230466477 28/10/2023 rachana 1702004078WL015905 rachana 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rachana FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-078-001/31-A
(KHERIYAJALLU) 		1702004078NRG24281020230466478 28/10/2023 suman jatav 1702004078WL015905 suman jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-078-001/32-A
(KHERIYAJALLU) 		1702004078NRG24281020230466479 28/10/2023 rajesh pal 1702004078WL015905 rajesh pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajeshpal FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-078-001/32-B
(KHERIYAJALLU) 		1702004078NRG24281020230466480 28/10/2023 rajendra 1702004078WL015905 rajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rajendra FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-078-003/28-A
(KHERIYAJALLU) 		1702004078NRG24281020230466537 28/10/2023 shantisharan paliya 1702004078WL015905 shantisharan paliya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 shantisharanpaliya FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-078-003/28-D
(KHERIYAJALLU) 		1702004078NRG24281020230466538 28/10/2023 omprakash 1702004078WL015905 omprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 omprakash FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-078-003/29-B
(KHERIYAJALLU) 		1702004078NRG24281020230466539 28/10/2023 kok singh 1702004078WL015905 kok singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 koksingh FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-078-003/29-C
(KHERIYAJALLU) 		1702004078NRG24281020230466540 28/10/2023 guddi bai 1702004078WL015905 guddi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 guddibai FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-078-003/30-A
(KHERIYAJALLU) 		1702004078NRG24281020230466542 28/10/2023 nikita singh 1702004078WL015905 nikita singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 nikitasingh FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-078-003/30-B
(KHERIYAJALLU) 		1702004078NRG24281020230466543 28/10/2023 pooja 1702004078WL015905 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 pooja FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-078-003/30-C
(KHERIYAJALLU) 		1702004078NRG24281020230466544 28/10/2023 bheemprakash 1702004078WL015905 bheemprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bheemprakash FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-078-003/30-D
(KHERIYAJALLU) 		1702004078NRG24281020230466545 28/10/2023 geeta 1702004078WL015905 geeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 geeta FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-078-003/31-A
(KHERIYAJALLU) 		1702004078NRG24281020230466546 28/10/2023 ruvee 1702004078WL015905 ruvee 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ruvee FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-078-003/31-B
(KHERIYAJALLU) 		1702004078NRG24281020230466547 28/10/2023 shridevi 1702004078WL015905 shridevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 shridevi FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-078-003/31-C
(KHERIYAJALLU) 		1702004078NRG24281020230466548 28/10/2023 pavan kumar 1702004078WL015905 pavan kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 pavankumar FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-078-003/31-D
(KHERIYAJALLU) 		1702004078NRG24281020230466549 28/10/2023 bhoore singh 1702004078WL015905 bhoore singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bhooresingh FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-078-003/32-A
(KHERIYAJALLU) 		1702004078NRG24281020230466550 28/10/2023 mamata 1702004078WL015905 mamata 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mamata FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-078-003/32-D
(KHERIYAJALLU) 		1702004078NRG24281020230466551 28/10/2023 Vaijanti bai 1702004078WL015905 Vaijanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 Vaijantibai FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-078-003/33-B
(KHERIYAJALLU) 		1702004078NRG24281020230466552 28/10/2023 kaumesh 1702004078WL015905 kaumesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kaumesh FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-078-003/33-C
(KHERIYAJALLU) 		1702004078NRG24281020230466553 28/10/2023 mansharam 1702004078WL015905 mansharam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mansharam FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-078-003/33-D
(KHERIYAJALLU) 		1702004078NRG24281020230466554 28/10/2023 rakesh singh 1702004078WL015905 rakesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rakeshsingh FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-078-003/34-A
(KHERIYAJALLU) 		1702004078NRG24281020230466555 28/10/2023 harjeet 1702004078WL015905 harjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 harjeet FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-078-003/34-B
(KHERIYAJALLU) 		1702004078NRG24281020230466556 28/10/2023 pramod 1702004078WL015905 pramod 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 pramod FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-078-003/35-B
(KHERIYAJALLU) 		1702004078NRG24281020230466557 28/10/2023 bejnath 1702004078WL015905 bejnath 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 bejnath FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-078-003/35-D
(KHERIYAJALLU) 		1702004078NRG24281020230466558 28/10/2023 mamta 1702004078WL015905 mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 mamta FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-078-003/37-B
(KHERIYAJALLU) 		1702004078NRG24281020230466563 28/10/2023 kemesh 1702004078WL015905 kemesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 kemesh CENTRAL BANK OF INDIA(607115)
313 GOHAD MP-02-004-078-003/37-C
(KHERIYAJALLU) 		1702004078NRG24281020230466564 28/10/2023 sona bai 1702004078WL015905 sona bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 sonabai CENTRAL BANK OF INDIA(607115)
314 GOHAD MP-02-004-078-003/37-D
(KHERIYAJALLU) 		1702004078NRG24281020230466565 28/10/2023 rachana 1702004078WL015905 rachana 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 rachana CENTRAL BANK OF INDIA(607115)
315 GOHAD MP-02-004-078-003/38-A
(KHERIYAJALLU) 		1702004078NRG24281020230466566 28/10/2023 jaypal singh 1702004078WL015905 jaypal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 jaypalsingh INDUSIND BANK(607189)
316 GOHAD MP-02-004-078-003/38-B
(KHERIYAJALLU) 		1702004078NRG24281020230466567 28/10/2023 ramrup 1702004078WL015905 ramrup 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ramrup CENTRAL BANK OF INDIA(607115)
317 GOHAD MP-02-004-078-003/38-C
(KHERIYAJALLU) 		1702004078NRG24281020230466568 28/10/2023 ramjeet 1702004078WL015905 ramjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288402692 ramjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 169286 169286
318 GOHAD MP-02-004-031-001/705-A
(AECHAYA) 		1702004031NRG24261020230462308 28/10/2023 premlata 1702004031WL015784 premlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-031-001/738-B
(AECHAYA) 		1702004031NRG24261020230462314 28/10/2023 amar singh 1702004031WL015784 amar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24261020230462316 28/10/2023 basant dubey 1702004031WL015784 basant dubey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 basantdubey INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24261020230462317 28/10/2023 meena 1702004031WL015784 meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 meena INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24261020230462330 28/10/2023 keshav 1702004031WL015784 keshav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24261020230462331 28/10/2023 aannpurna 1702004031WL015784 aannpurna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24261020230462332 28/10/2023 lata dubey 1702004031WL015784 lata dubey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24261020230462334 28/10/2023 satyanarayan 1702004031WL015784 satyanarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-066-001/1605
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466227 28/10/2023 Priyanka 1702004066WL015895 Priyanka 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288402692 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-066-001/1606
(CHHIRAITA KARVAS) 		1702004066NRG24281020230466228 28/10/2023 Pinky Sharma 1702004066WL015895 Pinky Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288402692 PinkySharma INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-078-001/48-C
(KHERIYAJALLU) 		1702004078NRG24281020230466529 28/10/2023 kanti 1702004078WL015905 kanti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288402692 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
329 GOHAD MP-02-004-051-001/920-D
(PIPARSANA) 		1702004051NRG24271020230465868 28/10/2023 SANTOSHI BAI 1702004051WL015882 SANTOSHI BAI 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-051-001/921-A
(PIPARSANA) 		1702004051NRG24271020230465869 28/10/2023 VIMLA 1702004051WL015882 VIMLA 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
331 GOHAD MP-02-004-051-001/922-A
(PIPARSANA) 		1702004051NRG24271020230465870 28/10/2023 KALLO BAI 1702004051WL015882 KALLO BAI 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 KALLOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHAD MP-02-004-051-001/927
(PIPARSANA) 		1702004051NRG24271020230465871 28/10/2023 SHRINIVASH 1702004051WL015882 SHRINIVASH 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-051-001/927-D
(PIPARSANA) 		1702004051NRG24271020230465872 28/10/2023 SUMAN 1702004051WL015882 SUMAN 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 SUMAN CENTRAL BANK OF INDIA(607115)
334 GOHAD MP-02-004-051-001/928-B
(PIPARSANA) 		1702004051NRG24271020230465873 28/10/2023 KALPANA 1702004051WL015882 KALPANA 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 KALPANA FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-051-001/929
(PIPARSANA) 		1702004051NRG24271020230465874 28/10/2023 JYOTI 1702004051WL015882 JYOTI 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 JYOTI FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-051-001/929-B
(PIPARSANA) 		1702004051NRG24271020230465875 28/10/2023 RINKI 1702004051WL015883 RINKI 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 RINKI FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-051-001/931-A
(PIPARSANA) 		1702004051NRG24271020230465878 28/10/2023 RAM PRASAD 1702004051WL015883 RAM PRASAD 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
338 GOHAD MP-02-004-051-001/931-C
(PIPARSANA) 		1702004051NRG24271020230465879 28/10/2023 jAYENDRA SISOUDIYA 1702004051WL015883 jAYENDRA SISOUDIYA 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 jAYENDRASISOUDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
339 GOHAD MP-02-004-051-001/932-C
(PIPARSANA) 		1702004051NRG24271020230465880 28/10/2023 VIJAY RAM 1702004051WL015883 VIJAY RAM 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 VIJAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
340 GOHAD MP-02-004-051-001/935-A
(PIPARSANA) 		1702004051NRG24271020230465881 28/10/2023 Radha 1702004051WL015883 Radha 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 Radha FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-051-001/935-B
(PIPARSANA) 		1702004051NRG24271020230465882 28/10/2023 Kallo bai 1702004051WL015883 Kallo bai 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-051-001/938-C
(PIPARSANA) 		1702004051NRG24271020230465883 28/10/2023 KALICHARAN JATAV 1702004051WL015883 KALICHARAN JATAV 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 KALICHARANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
343 GOHAD MP-02-004-078-003/398-A
(KHERIYAJALLU) 		1702004078NRG24281020230466573 28/10/2023 pooja devi 1702004078WL015905 pooja devi 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 poojadevi FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-078-003/398-C
(KHERIYAJALLU) 		1702004078NRG24281020230466574 28/10/2023 karan jatav 1702004078WL015905 karan jatav 00697 BKID0MG9007 1326 1326 Processed 08/11/2023 288402692 karanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
345 GOHAD MP-02-004-031-001/611-B
(AECHAYA) 		1702004031NRG24261020230462306 28/10/2023 Shivani 1702004031WL015784 Shivani 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 Shivani FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-031-002/315-A
(AECHAYA) 		1702004031NRG24261020230462321 28/10/2023 sunita bai 1702004031WL015784 sunita bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-051-001/100-A
(PIPARSANA) 		1702004051NRG24271020230465785 28/10/2023 pavan sharma 1702004051WL015882 pavan sharma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 pavansharma AIRTEL PAYMENTS BANK LIMITED(990288)
348 GOHAD MP-02-004-051-001/100-B
(PIPARSANA) 		1702004051NRG24271020230465786 28/10/2023 badan singh 1702004051WL015882 badan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 badansingh AIRTEL PAYMENTS BANK LIMITED(990288)
349 GOHAD MP-02-004-051-001/101-C
(PIPARSANA) 		1702004051NRG24271020230465788 28/10/2023 babulal 1702004051WL015882 babulal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-051-001/102-A
(PIPARSANA) 		1702004051NRG24271020230465789 28/10/2023 shahnaj 1702004051WL015882 shahnaj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 shahnaj AIRTEL PAYMENTS BANK LIMITED(990288)
351 GOHAD MP-02-004-051-001/102-B
(PIPARSANA) 		1702004051NRG24271020230465790 28/10/2023 sahbbir saha 1702004051WL015882 sahbbir saha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sahbbirsaha AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-051-001/102-C
(PIPARSANA) 		1702004051NRG24271020230465791 28/10/2023 visamilla 1702004051WL015882 visamilla 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 visamilla AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-051-001/102-D
(PIPARSANA) 		1702004051NRG24271020230465792 28/10/2023 jayapatri 1702004051WL015882 jayapatri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 jayapatri AIRTEL PAYMENTS BANK LIMITED(990288)
354 GOHAD MP-02-004-051-001/200-D
(PIPARSANA) 		1702004051NRG24271020230465806 28/10/2023 mahesh 1702004051WL015882 mahesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 mahesh FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-051-001/201-B
(PIPARSANA) 		1702004051NRG24271020230465807 28/10/2023 vijaynder 1702004051WL015882 vijaynder 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 vijaynder AIRTEL PAYMENTS BANK LIMITED(990288)
356 GOHAD MP-02-004-051-001/202-D
(PIPARSANA) 		1702004051NRG24271020230465810 28/10/2023 krashna 1702004051WL015882 krashna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
357 GOHAD MP-02-004-051-001/207-A
(PIPARSANA) 		1702004051NRG24271020230465822 28/10/2023 malti bai 1702004051WL015882 malti bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
358 GOHAD MP-02-004-051-001/207-B
(PIPARSANA) 		1702004051NRG24271020230465823 28/10/2023 raguraj 1702004051WL015882 raguraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
359 GOHAD MP-02-004-051-001/207-C
(PIPARSANA) 		1702004051NRG24271020230465824 28/10/2023 reshma 1702004051WL015882 reshma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 reshma AIRTEL PAYMENTS BANK LIMITED(990288)
360 GOHAD MP-02-004-051-001/207-D
(PIPARSANA) 		1702004051NRG24271020230465825 28/10/2023 mithlesh 1702004051WL015882 mithlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
361 GOHAD MP-02-004-051-001/208-D
(PIPARSANA) 		1702004051NRG24271020230465826 28/10/2023 satyaprakash 1702004051WL015882 satyaprakash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHAD MP-02-004-051-001/209-A
(PIPARSANA) 		1702004051NRG24271020230465827 28/10/2023 PULANDAR SINGH 1702004051WL015882 PULANDAR SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 PULANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOHAD MP-02-004-051-001/209-B
(PIPARSANA) 		1702004051NRG24271020230465828 28/10/2023 satyaprakash 1702004051WL015882 satyaprakash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 satyaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-051-001/209-C
(PIPARSANA) 		1702004051NRG24271020230465829 28/10/2023 bharat singh 1702004051WL015882 bharat singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-051-001/209-D
(PIPARSANA) 		1702004051NRG24271020230465830 28/10/2023 ramadhar 1702004051WL015882 ramadhar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
366 GOHAD MP-02-004-051-001/210-B
(PIPARSANA) 		1702004051NRG24271020230465831 28/10/2023 ramsaneyi 1702004051WL015882 ramsaneyi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ramsaneyi AIRTEL PAYMENTS BANK LIMITED(990288)
367 GOHAD MP-02-004-051-001/210-C
(PIPARSANA) 		1702004051NRG24271020230465832 28/10/2023 papita 1702004051WL015882 papita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 papita AIRTEL PAYMENTS BANK LIMITED(990288)
368 GOHAD MP-02-004-051-001/210-D
(PIPARSANA) 		1702004051NRG24271020230465833 28/10/2023 omwati 1702004051WL015882 omwati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
369 GOHAD MP-02-004-051-001/211-A
(PIPARSANA) 		1702004051NRG24271020230465834 28/10/2023 omwati 1702004051WL015882 omwati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 omwati AIRTEL PAYMENTS BANK LIMITED(990288)
370 GOHAD MP-02-004-051-001/211-C
(PIPARSANA) 		1702004051NRG24271020230465835 28/10/2023 kunjavati 1702004051WL015882 kunjavati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
371 GOHAD MP-02-004-051-001/211-D
(PIPARSANA) 		1702004051NRG24271020230465836 28/10/2023 savitri 1702004051WL015882 savitri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
372 GOHAD MP-02-004-051-001/212-A
(PIPARSANA) 		1702004051NRG24271020230465837 28/10/2023 rambaran 1702004051WL015882 rambaran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
373 GOHAD MP-02-004-051-001/212-B
(PIPARSANA) 		1702004051NRG24271020230465838 28/10/2023 savitri devi 1702004051WL015882 savitri devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
374 GOHAD MP-02-004-051-001/212-C
(PIPARSANA) 		1702004051NRG24271020230465839 28/10/2023 bhuri 1702004051WL015882 bhuri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
375 GOHAD MP-02-004-051-001/212-D
(PIPARSANA) 		1702004051NRG24271020230465840 28/10/2023 kapuri 1702004051WL015882 kapuri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
376 GOHAD MP-02-004-051-001/213-A
(PIPARSANA) 		1702004051NRG24271020230465841 28/10/2023 satyendra sisodiya 1702004051WL015882 satyendra sisodiya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 satyendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
377 GOHAD MP-02-004-051-001/213-B
(PIPARSANA) 		1702004051NRG24271020230465842 28/10/2023 dolatram 1702004051WL015882 dolatram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 dolatram AIRTEL PAYMENTS BANK LIMITED(990288)
378 GOHAD MP-02-004-051-001/213-C
(PIPARSANA) 		1702004051NRG24271020230465843 28/10/2023 veer singh 1702004051WL015882 veer singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 GOHAD MP-02-004-051-001/217-C
(PIPARSANA) 		1702004051NRG24271020230465857 28/10/2023 naina 1702004051WL015882 naina 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 naina AIRTEL PAYMENTS BANK LIMITED(990288)
380 GOHAD MP-02-004-051-001/218-B
(PIPARSANA) 		1702004051NRG24271020230465859 28/10/2023 sanno syah 1702004051WL015882 sanno syah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sannosyah AIRTEL PAYMENTS BANK LIMITED(990288)
381 GOHAD MP-02-004-051-001/218-C
(PIPARSANA) 		1702004051NRG24271020230465860 28/10/2023 rafeek 1702004051WL015882 rafeek 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 GOHAD MP-02-004-051-001/218-D
(PIPARSANA) 		1702004051NRG24271020230465861 28/10/2023 sharaun begam 1702004051WL015882 sharaun begam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sharaunbegam AIRTEL PAYMENTS BANK LIMITED(990288)
383 GOHAD MP-02-004-051-001/97-A
(PIPARSANA) 		1702004051NRG24271020230465893 28/10/2023 arti 1702004051WL015883 arti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 arti AIRTEL PAYMENTS BANK LIMITED(990288)
384 GOHAD MP-02-004-051-001/98-A
(PIPARSANA) 		1702004051NRG24271020230465897 28/10/2023 shrikrishna 1702004051WL015883 shrikrishna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
385 GOHAD MP-02-004-051-001/98-B
(PIPARSANA) 		1702004051NRG24271020230465898 28/10/2023 sughar singh 1702004051WL015883 sughar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 GOHAD MP-02-004-051-001/98-C
(PIPARSANA) 		1702004051NRG24271020230465899 28/10/2023 brajesh kumar 1702004051WL015883 brajesh kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 brajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
387 GOHAD MP-02-004-051-001/98-D
(PIPARSANA) 		1702004051NRG24271020230465900 28/10/2023 sovaran 1702004051WL015883 sovaran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
388 GOHAD MP-02-004-051-001/99-A
(PIPARSANA) 		1702004051NRG24271020230465901 28/10/2023 dasharath 1702004051WL015883 dasharath 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
389 GOHAD MP-02-004-051-001/99-C
(PIPARSANA) 		1702004051NRG24271020230465902 28/10/2023 chaviram 1702004051WL015883 chaviram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
390 GOHAD MP-02-004-051-001/99-D
(PIPARSANA) 		1702004051NRG24271020230465903 28/10/2023 laxmi 1702004051WL015883 laxmi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
391 GOHAD MP-02-004-052-002/956
(BADAIRA) 		1702004052NRG24261020230463422 28/10/2023 Narendra 1702004052WL015812 Narendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
392 GOHAD MP-02-004-078-001/32-D
(KHERIYAJALLU) 		1702004078NRG24281020230466481 28/10/2023 yogendra singh 1702004078WL015905 yogendra singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 yogendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
393 GOHAD MP-02-004-078-001/33-A
(KHERIYAJALLU) 		1702004078NRG24281020230466482 28/10/2023 jyoti kushwah 1702004078WL015905 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 jyotikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
394 GOHAD MP-02-004-078-001/33-B
(KHERIYAJALLU) 		1702004078NRG24281020230466483 28/10/2023 munni bai 1702004078WL015905 munni bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
395 GOHAD MP-02-004-078-001/33-D
(KHERIYAJALLU) 		1702004078NRG24281020230466484 28/10/2023 vijay kushwah 1702004078WL015905 vijay kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 vijaykushwah AIRTEL PAYMENTS BANK LIMITED(990288)
396 GOHAD MP-02-004-078-001/34-A
(KHERIYAJALLU) 		1702004078NRG24281020230466485 28/10/2023 saroj kushawah 1702004078WL015905 saroj kushawah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 sarojkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-078-001/34-B
(KHERIYAJALLU) 		1702004078NRG24281020230466486 28/10/2023 MUNNA LAL 1702004078WL015905 MUNNA LAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
398 GOHAD MP-02-004-078-001/34-C
(KHERIYAJALLU) 		1702004078NRG24281020230466487 28/10/2023 gokaran 1702004078WL015905 gokaran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 gokaran AIRTEL PAYMENTS BANK LIMITED(990288)
399 GOHAD MP-02-004-078-001/34-D
(KHERIYAJALLU) 		1702004078NRG24281020230466488 28/10/2023 kapoori bai 1702004078WL015905 kapoori bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 kapooribai AIRTEL PAYMENTS BANK LIMITED(990288)
400 GOHAD MP-02-004-078-001/35-A
(KHERIYAJALLU) 		1702004078NRG24281020230466489 28/10/2023 astha 1702004078WL015905 astha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 astha AIRTEL PAYMENTS BANK LIMITED(990288)
401 GOHAD MP-02-004-078-001/35-B
(KHERIYAJALLU) 		1702004078NRG24281020230466490 28/10/2023 manoj 1702004078WL015905 manoj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
402 GOHAD MP-02-004-078-001/35-C
(KHERIYAJALLU) 		1702004078NRG24281020230466491 28/10/2023 govindra singh 1702004078WL015905 govindra singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 govindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
403 GOHAD MP-02-004-078-001/35-D
(KHERIYAJALLU) 		1702004078NRG24281020230466492 28/10/2023 bal kishan 1702004078WL015905 bal kishan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
404 GOHAD MP-02-004-078-001/36-A
(KHERIYAJALLU) 		1702004078NRG24281020230466493 28/10/2023 mukul 1702004078WL015905 mukul 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 mukul AIRTEL PAYMENTS BANK LIMITED(990288)
405 GOHAD MP-02-004-078-001/36-B
(KHERIYAJALLU) 		1702004078NRG24281020230466494 28/10/2023 girraj 1702004078WL015905 girraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
406 GOHAD MP-02-004-078-001/36-D
(KHERIYAJALLU) 		1702004078NRG24281020230466495 28/10/2023 ashok kumar 1702004078WL015905 ashok kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
407 GOHAD MP-02-004-078-001/37-B
(KHERIYAJALLU) 		1702004078NRG24281020230466496 28/10/2023 lali 1702004078WL015905 lali 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 lali AIRTEL PAYMENTS BANK LIMITED(990288)
408 GOHAD MP-02-004-078-001/37-C
(KHERIYAJALLU) 		1702004078NRG24281020230466497 28/10/2023 neeraj 1702004078WL015905 neeraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
409 GOHAD MP-02-004-078-001/37-D
(KHERIYAJALLU) 		1702004078NRG24281020230466498 28/10/2023 ramvati 1702004078WL015905 ramvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ramvati STATE BANK OF INDIA(508548)
410 GOHAD MP-02-004-078-001/38-C
(KHERIYAJALLU) 		1702004078NRG24281020230466499 28/10/2023 damodar singh 1702004078WL015905 damodar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 damodarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
411 GOHAD MP-02-004-078-001/38-D
(KHERIYAJALLU) 		1702004078NRG24281020230466500 28/10/2023 jasoda bai 1702004078WL015905 jasoda bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 jasodabai AIRTEL PAYMENTS BANK LIMITED(990288)
412 GOHAD MP-02-004-078-001/39-A
(KHERIYAJALLU) 		1702004078NRG24281020230466501 28/10/2023 komal singh 1702004078WL015905 komal singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
413 GOHAD MP-02-004-078-001/39-B
(KHERIYAJALLU) 		1702004078NRG24281020230466502 28/10/2023 shyamu 1702004078WL015905 shyamu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 shyamu AIRTEL PAYMENTS BANK LIMITED(990288)
414 GOHAD MP-02-004-078-001/39-C
(KHERIYAJALLU) 		1702004078NRG24281020230466503 28/10/2023 deewan singh 1702004078WL015905 deewan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 deewansingh AIRTEL PAYMENTS BANK LIMITED(990288)
415 GOHAD MP-02-004-078-001/39-D
(KHERIYAJALLU) 		1702004078NRG24281020230466504 28/10/2023 ahuti 1702004078WL015905 ahuti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ahuti AIRTEL PAYMENTS BANK LIMITED(990288)
416 GOHAD MP-02-004-078-001/40-A
(KHERIYAJALLU) 		1702004078NRG24281020230466505 28/10/2023 radha 1702004078WL015905 radha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 radha AIRTEL PAYMENTS BANK LIMITED(990288)
417 GOHAD MP-02-004-078-001/40-C
(KHERIYAJALLU) 		1702004078NRG24281020230466506 28/10/2023 long shri 1702004078WL015905 long shri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 longshri AIRTEL PAYMENTS BANK LIMITED(990288)
418 GOHAD MP-02-004-078-001/40-D
(KHERIYAJALLU) 		1702004078NRG24281020230466507 28/10/2023 pooja 1702004078WL015905 pooja 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
419 GOHAD MP-02-004-078-001/41-C
(KHERIYAJALLU) 		1702004078NRG24281020230466508 28/10/2023 munnesh 1702004078WL015905 munnesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 munnesh AIRTEL PAYMENTS BANK LIMITED(990288)
420 GOHAD MP-02-004-078-001/41-D
(KHERIYAJALLU) 		1702004078NRG24281020230466509 28/10/2023 maneesh 1702004078WL015905 maneesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
421 GOHAD MP-02-004-078-001/42-C
(KHERIYAJALLU) 		1702004078NRG24281020230466510 28/10/2023 bhoore singh 1702004078WL015905 bhoore singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 bhooresingh AIRTEL PAYMENTS BANK LIMITED(990288)
422 GOHAD MP-02-004-078-001/42-D
(KHERIYAJALLU) 		1702004078NRG24281020230466511 28/10/2023 dharmeer 1702004078WL015905 dharmeer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 dharmeer AIRTEL PAYMENTS BANK LIMITED(990288)
423 GOHAD MP-02-004-078-001/43-A
(KHERIYAJALLU) 		1702004078NRG24281020230466512 28/10/2023 rekha 1702004078WL015905 rekha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
424 GOHAD MP-02-004-078-001/43-B
(KHERIYAJALLU) 		1702004078NRG24281020230466513 28/10/2023 pancham singh 1702004078WL015905 pancham singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 GOHAD MP-02-004-078-001/43-C
(KHERIYAJALLU) 		1702004078NRG24281020230466514 28/10/2023 ramnivas 1702004078WL015905 ramnivas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
426 GOHAD MP-02-004-078-001/43-D
(KHERIYAJALLU) 		1702004078NRG24281020230466515 28/10/2023 mahesh 1702004078WL015905 mahesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
427 GOHAD MP-02-004-078-001/44-A
(KHERIYAJALLU) 		1702004078NRG24281020230466516 28/10/2023 jawan singh 1702004078WL015905 jawan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 jawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
428 GOHAD MP-02-004-078-001/45-A
(KHERIYAJALLU) 		1702004078NRG24281020230466517 28/10/2023 upasana 1702004078WL015905 upasana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
429 GOHAD MP-02-004-078-001/45-B
(KHERIYAJALLU) 		1702004078NRG24281020230466518 28/10/2023 hakim singh 1702004078WL015905 hakim singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 hakimsingh AIRTEL PAYMENTS BANK LIMITED(990288)
430 GOHAD MP-02-004-078-001/48-B
(KHERIYAJALLU) 		1702004078NRG24281020230466528 28/10/2023 devaram 1702004078WL015905 devaram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 devaram AIRTEL PAYMENTS BANK LIMITED(990288)
431 GOHAD MP-02-004-078-001/48-D
(KHERIYAJALLU) 		1702004078NRG24281020230466530 28/10/2023 thekedar singh 1702004078WL015905 thekedar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 thekedarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
432 GOHAD MP-02-004-078-001/49-A
(KHERIYAJALLU) 		1702004078NRG24281020230466531 28/10/2023 amit 1702004078WL015905 amit 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 amit AIRTEL PAYMENTS BANK LIMITED(990288)
433 GOHAD MP-02-004-078-001/49-D
(KHERIYAJALLU) 		1702004078NRG24281020230466532 28/10/2023 kalpna kushwah 1702004078WL015905 kalpna kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 kalpnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
434 GOHAD MP-02-004-078-001/50-A
(KHERIYAJALLU) 		1702004078NRG24281020230466533 28/10/2023 premvati 1702004078WL015905 premvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
435 GOHAD MP-02-004-078-001/50-B
(KHERIYAJALLU) 		1702004078NRG24281020230466534 28/10/2023 susheela bai 1702004078WL015905 susheela bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 susheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
436 GOHAD MP-02-004-078-001/50-C
(KHERIYAJALLU) 		1702004078NRG24281020230466535 28/10/2023 haravilas 1702004078WL015905 haravilas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 haravilas AIRTEL PAYMENTS BANK LIMITED(990288)
437 GOHAD MP-02-004-078-003/36-D
(KHERIYAJALLU) 		1702004078NRG24281020230466561 28/10/2023 damodar 1702004078WL015905 damodar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
438 GOHAD MP-02-004-078-003/38-D
(KHERIYAJALLU) 		1702004078NRG24281020230466569 28/10/2023 MUNNA LAL 1702004078WL015905 MUNNA LAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
439 GOHAD MP-02-004-078-003/39-A
(KHERIYAJALLU) 		1702004078NRG24281020230466570 28/10/2023 bharat singh 1702004078WL015905 bharat singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
440 GOHAD MP-02-004-078-003/39-B
(KHERIYAJALLU) 		1702004078NRG24281020230466571 28/10/2023 girdhari 1702004078WL015905 girdhari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 girdhari AIRTEL PAYMENTS BANK LIMITED(990288)
441 GOHAD MP-02-004-078-003/39-C
(KHERIYAJALLU) 		1702004078NRG24281020230466572 28/10/2023 shivdayal 1702004078WL015905 shivdayal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 shivdayal AIRTEL PAYMENTS BANK LIMITED(990288)
442 GOHAD MP-02-004-078-003/40-A
(KHERIYAJALLU) 		1702004078NRG24281020230466575 28/10/2023 monu 1702004078WL015905 monu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 monu AIRTEL PAYMENTS BANK LIMITED(990288)
443 GOHAD MP-02-004-078-003/40-B
(KHERIYAJALLU) 		1702004078NRG24281020230466576 28/10/2023 kuldeep 1702004078WL015905 kuldeep 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
444 GOHAD MP-02-004-078-003/40-C
(KHERIYAJALLU) 		1702004078NRG24281020230466577 28/10/2023 murlidhar 1702004078WL015905 murlidhar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 murlidhar AIRTEL PAYMENTS BANK LIMITED(990288)
445 GOHAD MP-02-004-078-003/40-D
(KHERIYAJALLU) 		1702004078NRG24281020230466578 28/10/2023 nandram 1702004078WL015905 nandram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 nandram AIRTEL PAYMENTS BANK LIMITED(990288)
446 GOHAD MP-02-004-078-003/41-A
(KHERIYAJALLU) 		1702004078NRG24281020230466579 28/10/2023 malti 1702004078WL015905 malti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 malti CENTRAL BANK OF INDIA(607115)
447 GOHAD MP-02-004-078-003/41-B
(KHERIYAJALLU) 		1702004078NRG24281020230466580 28/10/2023 naini 1702004078WL015905 naini 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 naini CENTRAL BANK OF INDIA(607115)
448 GOHAD MP-02-004-078-003/41-C
(KHERIYAJALLU) 		1702004078NRG24281020230466581 28/10/2023 dinesh 1702004078WL015905 dinesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
449 GOHAD MP-02-004-078-003/41-D
(KHERIYAJALLU) 		1702004078NRG24281020230466582 28/10/2023 bantu 1702004078WL015905 bantu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 bantu AIRTEL PAYMENTS BANK LIMITED(990288)
450 GOHAD MP-02-004-078-003/42-A
(KHERIYAJALLU) 		1702004078NRG24281020230466583 28/10/2023 gourav 1702004078WL015905 gourav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
451 GOHAD MP-02-004-078-003/42-B
(KHERIYAJALLU) 		1702004078NRG24281020230466584 28/10/2023 naresh 1702004078WL015905 naresh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
452 GOHAD MP-02-004-078-003/42-C
(KHERIYAJALLU) 		1702004078NRG24281020230466585 28/10/2023 naresh 1702004078WL015905 naresh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
453 GOHAD MP-02-004-078-003/42-D
(KHERIYAJALLU) 		1702004078NRG24281020230466586 28/10/2023 purusottam 1702004078WL015905 purusottam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 purusottam AIRTEL PAYMENTS BANK LIMITED(990288)
454 GOHAD MP-02-004-078-003/43-A
(KHERIYAJALLU) 		1702004078NRG24281020230466587 28/10/2023 maheshvri 1702004078WL015905 maheshvri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 maheshvri CENTRAL BANK OF INDIA(607115)
455 GOHAD MP-02-004-078-003/43-C
(KHERIYAJALLU) 		1702004078NRG24281020230466588 28/10/2023 karan 1702004078WL015905 karan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 karan AIRTEL PAYMENTS BANK LIMITED(990288)
456 GOHAD MP-02-004-078-003/43-D
(KHERIYAJALLU) 		1702004078NRG24281020230466589 28/10/2023 rajesh 1702004078WL015905 rajesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
457 GOHAD MP-02-004-078-003/44-A
(KHERIYAJALLU) 		1702004078NRG24281020230466590 28/10/2023 varsha 1702004078WL015905 varsha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 varsha BANK OF INDIA(508505)
458 GOHAD MP-02-004-078-003/44-B
(KHERIYAJALLU) 		1702004078NRG24281020230466591 28/10/2023 lalita 1702004078WL015905 lalita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
459 GOHAD MP-02-004-078-003/44-C
(KHERIYAJALLU) 		1702004078NRG24281020230466592 28/10/2023 rahul 1702004078WL015905 rahul 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
460 GOHAD MP-02-004-078-003/44-D
(KHERIYAJALLU) 		1702004078NRG24281020230466593 28/10/2023 karishama 1702004078WL015905 karishama 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 karishama AIRTEL PAYMENTS BANK LIMITED(990288)
461 GOHAD MP-02-004-078-003/45-A
(KHERIYAJALLU) 		1702004078NRG24281020230466594 28/10/2023 rampal 1702004078WL015905 rampal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
462 GOHAD MP-02-004-078-003/45-C
(KHERIYAJALLU) 		1702004078NRG24281020230466596 28/10/2023 akash 1702004078WL015905 akash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 akash AIRTEL PAYMENTS BANK LIMITED(990288)
463 GOHAD MP-02-004-078-003/45-D
(KHERIYAJALLU) 		1702004078NRG24281020230466597 28/10/2023 suraj 1702004078WL015905 suraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
464 GOHAD MP-02-004-078-003/46-A
(KHERIYAJALLU) 		1702004078NRG24281020230466598 28/10/2023 vinay 1702004078WL015905 vinay 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288402692 vinay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 159120 159120
Total 564876 564876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_281023APB_FTO_335458 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_281023APB_FTO_335458 Bank of India BKID0008893 MALANPUR S M E 2652
3 GOHAD MP1702004_281023APB_FTO_335458 Bank of India BKID0009462 IIITM CAMPUS 1326
4 GOHAD MP1702004_281023APB_FTO_335458 Central Bank Of India CBIN0281094 MAU 3978
5 GOHAD MP1702004_281023APB_FTO_335458 Central Bank Of India CBIN0281174 GOHAD 17238
6 GOHAD MP1702004_281023APB_FTO_335458 Central Bank Of India CBIN0282214 CHITORA 36686
7 GOHAD MP1702004_281023APB_FTO_335458 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 5304
8 GOHAD MP1702004_281023APB_FTO_335458 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
9 GOHAD MP1702004_281023APB_FTO_335458 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
10 GOHAD MP1702004_281023APB_FTO_335458 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 3978
11 GOHAD MP1702004_281023APB_FTO_335458 State Bank of India SBIN0003512 BHIND 2652
12 GOHAD MP1702004_281023APB_FTO_335458 State Bank of India SBIN0010840 GOHAD 2652
13 GOHAD MP1702004_281023APB_FTO_335458 State Bank of India SBIN0013661 MAU 1326
14 GOHAD MP1702004_281023APB_FTO_335458 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3978
15 GOHAD MP1702004_281023APB_FTO_335458 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
16 GOHAD MP1702004_281023APB_FTO_335458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112710
17 GOHAD MP1702004_281023APB_FTO_335458 Fino Payments Bank Ltd FINO0001446 MP RO 169286
18 GOHAD MP1702004_281023APB_FTO_335458 India Post Payments Bank IPOS0000001 Bhind 14144
19 GOHAD MP1702004_281023APB_FTO_335458 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 21216
20 GOHAD MP1702004_281023APB_FTO_335458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 159120

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