Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_141223APB_FTO_390460
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) 		1702004031NRG24141220230543078 14/12/2023 arvind 1702004031WL018435 arvind 00032 UTIB0001678 1326 1326 Processed 01/03/2024 477883553 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24141220230543073 14/12/2023 Girraj kishor sharma 1702004031WL018435 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 01/03/2024 477883553 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-085-001/111-A
(KHERIACHANDAN) 		1702004085NRG24121220230539916 14/12/2023 kadamsingh 1702004085WL018287 kadamsingh 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 kadamsingh CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-085-001/111-A
(KHERIACHANDAN) 		1702004085NRG24121220230539917 14/12/2023 KANTI 1702004085WL018287 KANTI 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 KANTI CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-085-001/113
(KHERIACHANDAN) 		1702004085NRG24121220230539918 14/12/2023 RAMCHARAN 1702004085WL018287 RAMCHARAN 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 RAMCHARAN CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-085-001/129
(KHERIACHANDAN) 		1702004085NRG24121220230539919 14/12/2023 PARMA BAI 1702004085WL018287 PARMA BAI 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 PARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHAD MP-02-004-085-001/131
(KHERIACHANDAN) 		1702004085NRG24121220230539922 14/12/2023 ARCHANA 1702004085WL018287 ARCHANA 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 ARCHANA CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-085-001/131
(KHERIACHANDAN) 		1702004085NRG24121220230539921 14/12/2023 PRATAP 1702004085WL018287 PRATAP 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 PRATAP CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-085-001/137
(KHERIACHANDAN) 		1702004085NRG24121220230539923 14/12/2023 MANSINGH 1702004085WL018287 MANSINGH 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 MANSINGH CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-085-001/251
(KHERIACHANDAN) 		1702004085NRG24121220230539925 14/12/2023 MEERA 1702004085WL018287 MEERA 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 MEERA CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-085-001/257
(KHERIACHANDAN) 		1702004085NRG24121220230539927 14/12/2023 RAGHURAJ 1702004085WL018287 RAGHURAJ 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 RAGHURAJ CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-085-001/265
(KHERIACHANDAN) 		1702004085NRG24121220230539928 14/12/2023 kalawati 1702004085WL018287 kalawati 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-085-001/354
(KHERIACHANDAN) 		1702004085NRG24121220230539933 14/12/2023 RINKU 1702004085WL018287 RINKU 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 RINKU CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-085-001/355
(KHERIACHANDAN) 		1702004085NRG24121220230539934 14/12/2023 KAMAL SINGH 1702004085WL018287 KAMAL SINGH 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 KAMALSINGH CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-085-001/360
(KHERIACHANDAN) 		1702004085NRG24121220230539935 14/12/2023 DEERENDRA 1702004085WL018287 DEERENDRA 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 DEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-085-001/363
(KHERIACHANDAN) 		1702004085NRG24121220230539936 14/12/2023 ARTI 1702004085WL018287 ARTI 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 ARTI CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-085-001/380
(KHERIACHANDAN) 		1702004085NRG24121220230539937 14/12/2023 HARKANTH 1702004085WL018287 HARKANTH 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 HARKANTH STATE BANK OF INDIA(508548)
18 GOHAD MP-02-004-085-001/382
(KHERIACHANDAN) 		1702004085NRG24121220230539938 14/12/2023 GAMVEER 1702004085WL018287 GAMVEER 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 GAMVEER CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-085-001/383
(KHERIACHANDAN) 		1702004085NRG24121220230539939 14/12/2023 PARMAL 1702004085WL018287 PARMAL 00089 CBIN0281094 442 442 Processed 01/03/2024 477883553 PARMAL CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-085-001/68-a
(KHERIACHANDAN) 		1702004085NRG24121220230539942 14/12/2023 RAMDAS 1702004085WL018287 RAMDAS 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 RAMDAS CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-085-001/69-a
(KHERIACHANDAN) 		1702004085NRG24121220230539943 14/12/2023 RAMVARAN 1702004085WL018287 RAMVARAN 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-085-001/78-a
(KHERIACHANDAN) 		1702004085NRG24121220230539944 14/12/2023 jadeesh 1702004085WL018287 jadeesh 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 jadeesh CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-085-002/262
(KHERIACHANDAN) 		1702004085NRG24121220230539945 14/12/2023 DINESH KUMAR JATAV 1702004085WL018287 DINESH KUMAR JATAV 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 DINESHKUMARJATAV CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-085-002/262
(KHERIACHANDAN) 		1702004085NRG24121220230539946 14/12/2023 REKHA 1702004085WL018287 REKHA 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 REKHA CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-085-002/327
(KHERIACHANDAN) 		1702004085NRG24121220230539948 14/12/2023 JANVED 1702004085WL018287 JANVED 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-085-002/330
(KHERIACHANDAN) 		1702004085NRG24121220230539950 14/12/2023 NARESH 1702004085WL018287 NARESH 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 NARESH CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-085-002/332
(KHERIACHANDAN) 		1702004085NRG24121220230539951 14/12/2023 NEERAJ 1702004085WL018287 NEERAJ 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHAD MP-02-004-085-002/333
(KHERIACHANDAN) 		1702004085NRG24121220230539952 14/12/2023 MANEESHA 1702004085WL018287 MANEESHA 00089 CBIN0281094 221 221 Processed 01/03/2024 477883553 MANEESHA CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-085-002/340
(KHERIACHANDAN) 		1702004085NRG24121220230539953 14/12/2023 LAKHAN 1702004085WL018287 LAKHAN 00089 CBIN0281094 221 221 Processed 01/03/2024 477883553 LAKHAN STATE BANK OF INDIA(508548)
30 GOHAD MP-02-004-085-002/341
(KHERIACHANDAN) 		1702004085NRG24121220230539954 14/12/2023 RAMNARAYAN 1702004085WL018287 RAMNARAYAN 00089 CBIN0281094 221 221 Processed 01/03/2024 477883553 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-085-002/343
(KHERIACHANDAN) 		1702004085NRG24121220230539955 14/12/2023 SHIVRAJ 1702004085WL018287 SHIVRAJ 00089 CBIN0281094 221 221 Processed 01/03/2024 477883553 SHIVRAJ STATE BANK OF INDIA(508548)
32 GOHAD MP-02-004-085-002/354
(KHERIACHANDAN) 		1702004085NRG24121220230539956 14/12/2023 angad 1702004085WL018287 angad 00089 CBIN0281094 221 221 Processed 01/03/2024 477883553 angad STATE BANK OF INDIA(508548)
33 GOHAD MP-02-004-085-003/344
(KHERIACHANDAN) 		1702004085NRG24121220230539987 14/12/2023 KARAN SINGH 1702004085WL018287 KARAN SINGH 00089 CBIN0281094 663 663 Processed 01/03/2024 477883553 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
34 GOHAD MP-02-004-008-001/839-A
(LODHE KIPALI) 		1702004008NRG24141220230543134 14/12/2023 JayPrakash 1702004008WL018440 JayPrakash 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 JayPrakash STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-008-001/839-C
(LODHE KIPALI) 		1702004008NRG24141220230543136 14/12/2023 Pooja 1702004008WL018440 Pooja 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Pooja CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-008-001/839-D
(LODHE KIPALI) 		1702004008NRG24141220230543137 14/12/2023 Shalu 1702004008WL018440 Shalu 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Shalu CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-008-001/844-B
(LODHE KIPALI) 		1702004008NRG24141220230543141 14/12/2023 Roop singh 1702004008WL018440 Roop singh 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Roopsingh CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-008-001/845-C
(LODHE KIPALI) 		1702004008NRG24141220230543143 14/12/2023 Jyoti 1702004008WL018440 Jyoti 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOHAD MP-02-004-008-001/846-B
(LODHE KIPALI) 		1702004008NRG24141220230543145 14/12/2023 Sabnam 1702004008WL018440 Sabnam 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Sabnam CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-008-001/852-C
(LODHE KIPALI) 		1702004008NRG24141220230543153 14/12/2023 Aneeta 1702004008WL018440 Aneeta 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Aneeta CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-008-001/860
(LODHE KIPALI) 		1702004008NRG24141220230543157 14/12/2023 Priti 1702004008WL018440 Priti 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-008-001/875-D
(LODHE KIPALI) 		1702004008NRG24141220230543160 14/12/2023 Jayveersingh 1702004008WL018440 Jayveersingh 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Jayveersingh CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-008-001/882
(LODHE KIPALI) 		1702004008NRG24141220230543163 14/12/2023 Raja singh verma 1702004008WL018440 Raja singh verma 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Rajasinghverma UCO BANK(607066)
44 GOHAD MP-02-004-031-001/738
(AECHAYA) 		1702004031NRG24141220230543067 14/12/2023 raju kushwah 1702004031WL018435 raju kushwah 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 rajukushwah CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-031-002/961
(AECHAYA) 		1702004031NRG24141220230543089 14/12/2023 babita 1702004031WL018435 babita 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 babita CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-045-001/666
(GADRAULI) 		1702004045NRG24141220230542781 14/12/2023 rubee 1702004045WL018420 rubee 00089 CBIN0281174 1105 1105 Processed 01/03/2024 477883553 rubee CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-045-001/676
(GADRAULI) 		1702004045NRG24141220230542785 14/12/2023 SEEMA BAI 1702004045WL018420 SEEMA BAI 00089 CBIN0281174 1105 1105 Processed 01/03/2024 477883553 SEEMABAI CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-045-001/679
(GADRAULI) 		1702004045NRG24141220230542786 14/12/2023 VIPIN KUMAR 1702004045WL018420 VIPIN KUMAR 00089 CBIN0281174 1105 1105 Processed 01/03/2024 477883553 VIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-045-001/801
(GADRAULI) 		1702004045NRG24141220230542790 14/12/2023 Itlesh 1702004045WL018421 Itlesh 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Itlesh CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-045-001/812
(GADRAULI) 		1702004045NRG24141220230542800 14/12/2023 Radha 1702004045WL018421 Radha 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Radha CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-045-001/813
(GADRAULI) 		1702004045NRG24141220230542801 14/12/2023 Nijam khan 1702004045WL018421 Nijam khan 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Nijamkhan CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-045-001/815
(GADRAULI) 		1702004045NRG24141220230542802 14/12/2023 Satish 1702004045WL018421 Satish 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Satish CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-045-001/822
(GADRAULI) 		1702004045NRG24141220230542807 14/12/2023 Madina 1702004045WL018422 Madina 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Madina CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-045-001/824
(GADRAULI) 		1702004045NRG24141220230542809 14/12/2023 Bhura 1702004045WL018422 Bhura 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Bhura STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-045-001/828
(GADRAULI) 		1702004045NRG24141220230542813 14/12/2023 Manish mahor 1702004045WL018422 Manish mahor 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 Manishmahor CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-045-001/832
(GADRAULI) 		1702004045NRG24141220230542816 14/12/2023 barkat 1702004045WL018422 barkat 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 barkat CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-045-001/835
(GADRAULI) 		1702004045NRG24141220230542819 14/12/2023 ramlal jatav 1702004045WL018422 ramlal jatav 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 ramlaljatav CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-045-001/836
(GADRAULI) 		1702004045NRG24141220230542820 14/12/2023 gaurav 1702004045WL018422 gaurav 00089 CBIN0281174 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
59 GOHAD MP-02-004-045-001/869
(GADRAULI) 		1702004045NRG24141220230542976 14/12/2023 chhaya mahor 1702004045WL018430 chhaya mahor 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 chhayamahor CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24141220230542824 14/12/2023 kanchan prajapati 1702004048WL018423 kanchan prajapati 00089 CBIN0281174 1326 1326 Processed 01/03/2024 477883553 kanchanprajapati STATE BANK OF INDIA(508548)
SubTotal 35139 35139
61 GOHAD MP-02-004-045-001/861
(GADRAULI) 		1702004045NRG24141220230542969 14/12/2023 jasram 1702004045WL018430 jasram 00089 CBIN0282214 1326 1326 Processed 01/03/2024 477883553 jasram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 GOHAD MP-02-004-031-001/601
(AECHAYA) 		1702004031NRG24141220230543060 14/12/2023 sonu 1702004031WL018435 sonu 00089 CBIN0283006 1326 1326 Processed 01/03/2024 477883553 sonu CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-031-001/705
(AECHAYA) 		1702004031NRG24141220230543062 14/12/2023 ram milan 1702004031WL018435 ram milan 00089 CBIN0283006 1326 1326 Processed 02/03/2024 477883553 rammilan PUNJAB NATIONAL BANK(508568)
64 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24141220230543076 14/12/2023 Ramnaresh 1702004031WL018435 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 01/03/2024 477883553 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
65 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24141220230543079 14/12/2023 ANAND 1702004031WL018435 ANAND 00089 CBIN0283006 1326 1326 Processed 01/03/2024 477883553 ANAND CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24141220230543080 14/12/2023 neha sharma 1702004031WL018435 neha sharma 00089 CBIN0283006 1326 1326 Processed 01/03/2024 477883553 nehasharma CANARA BANK(508532)
SubTotal 6630 6630
67 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24141220230543081 14/12/2023 neeraj dubey 1702004031WL018435 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 01/03/2024 477883553 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 GOHAD MP-02-004-045-001/804
(GADRAULI) 		1702004045NRG24141220230542793 14/12/2023 siyaram singh 1702004045WL018421 siyaram singh 00152 HDFC0006987 1326 1326 Processed 01/03/2024 477883553 siyaramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 GOHAD MP-02-004-085-002/380
(KHERIACHANDAN) 		1702004085NRG24121220230539960 14/12/2023 MANOJ KUMAR 1702004085WL018287 MANOJ KUMAR 00354 PUNB0086600 663 663 Processed 02/03/2024 477883553 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-085-002/381
(KHERIACHANDAN) 		1702004085NRG24121220230539961 14/12/2023 KULDEEP SINGH 1702004085WL018287 KULDEEP SINGH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-085-002/382
(KHERIACHANDAN) 		1702004085NRG24121220230539962 14/12/2023 PREMCHANDRA 1702004085WL018287 PREMCHANDRA 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 PREMCHANDRA CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-085-002/383
(KHERIACHANDAN) 		1702004085NRG24121220230539963 14/12/2023 ARVIND GOYAL 1702004085WL018287 ARVIND GOYAL 00354 PUNB0086600 663 663 Processed 02/03/2024 477883553 ARVINDGOYAL PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-085-002/384
(KHERIACHANDAN) 		1702004085NRG24121220230539964 14/12/2023 HARISHANKAR 1702004085WL018287 HARISHANKAR 00354 PUNB0086600 221 221 Processed 01/03/2024 477883553 HARISHANKAR STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-085-002/385
(KHERIACHANDAN) 		1702004085NRG24121220230539965 14/12/2023 HARADOUL 1702004085WL018287 HARADOUL 00354 PUNB0086600 221 221 Processed 01/03/2024 477883553 HARADOUL CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-085-002/387
(KHERIACHANDAN) 		1702004085NRG24121220230539966 14/12/2023 SURESH 1702004085WL018287 SURESH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 SURESH STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-085-002/388
(KHERIACHANDAN) 		1702004085NRG24121220230539967 14/12/2023 NANDRAM 1702004085WL018287 NANDRAM 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 NANDRAM STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-085-002/389
(KHERIACHANDAN) 		1702004085NRG24121220230539968 14/12/2023 HEMANT SINGH 1702004085WL018287 HEMANT SINGH 00354 PUNB0086600 663 663 Processed 02/03/2024 477883553 HEMANTSINGH PUNJAB NATIONAL BANK(508568)
78 GOHAD MP-02-004-085-002/390
(KHERIACHANDAN) 		1702004085NRG24121220230539969 14/12/2023 RAKESH 1702004085WL018287 RAKESH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 RAKESH STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-085-002/391
(KHERIACHANDAN) 		1702004085NRG24121220230539970 14/12/2023 RANCHOR 1702004085WL018287 RANCHOR 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 RANCHOR CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-085-002/392
(KHERIACHANDAN) 		1702004085NRG24121220230539971 14/12/2023 NEKI RAM 1702004085WL018287 NEKI RAM 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 NEKIRAM STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-085-002/393
(KHERIACHANDAN) 		1702004085NRG24121220230539972 14/12/2023 kamlesh 1702004085WL018287 kamlesh 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHAD MP-02-004-085-002/394
(KHERIACHANDAN) 		1702004085NRG24121220230539973 14/12/2023 NARAYAN SINGH 1702004085WL018287 NARAYAN SINGH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOHAD MP-02-004-085-002/395
(KHERIACHANDAN) 		1702004085NRG24121220230539974 14/12/2023 AJAY SINGH 1702004085WL018287 AJAY SINGH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 AJAYSINGH STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-085-002/396
(KHERIACHANDAN) 		1702004085NRG24121220230539975 14/12/2023 RAM MOHAN 1702004085WL018287 RAM MOHAN 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 RAMMOHAN CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-085-002/397
(KHERIACHANDAN) 		1702004085NRG24121220230539976 14/12/2023 MADHURAJ 1702004085WL018287 MADHURAJ 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 MADHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHAD MP-02-004-085-002/398
(KHERIACHANDAN) 		1702004085NRG24121220230539977 14/12/2023 AKASH 1702004085WL018287 AKASH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 AKASH CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-085-002/399
(KHERIACHANDAN) 		1702004085NRG24121220230539978 14/12/2023 SACHIN 1702004085WL018287 SACHIN 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHAD MP-02-004-085-002/402
(KHERIACHANDAN) 		1702004085NRG24121220230539979 14/12/2023 HARAGOVIND 1702004085WL018287 HARAGOVIND 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 HARAGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-085-002/403
(KHERIACHANDAN) 		1702004085NRG24121220230539980 14/12/2023 LAJJARAM 1702004085WL018287 LAJJARAM 00354 PUNB0086600 663 663 Processed 02/03/2024 477883553 LAJJARAM PUNJAB NATIONAL BANK(508568)
90 GOHAD MP-02-004-085-002/404
(KHERIACHANDAN) 		1702004085NRG24121220230539981 14/12/2023 KAMLESH 1702004085WL018287 KAMLESH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 KAMLESH STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-085-002/405
(KHERIACHANDAN) 		1702004085NRG24121220230539982 14/12/2023 DASHRATH SINGH KAUSHIK 1702004085WL018287 DASHRATH SINGH KAUSHIK 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 DASHRATHSINGHKAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-085-002/406
(KHERIACHANDAN) 		1702004085NRG24121220230539983 14/12/2023 SATEESH 1702004085WL018287 SATEESH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 SATEESH STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-085-002/407
(KHERIACHANDAN) 		1702004085NRG24121220230539984 14/12/2023 SANJAY KAUSHIK 1702004085WL018287 SANJAY KAUSHIK 00354 PUNB0086600 663 663 Processed 02/03/2024 477883553 SANJAYKAUSHIK PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-085-002/408
(KHERIACHANDAN) 		1702004085NRG24121220230539985 14/12/2023 GYAN SINGH 1702004085WL018287 GYAN SINGH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 GYANSINGH FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-085-002/410
(KHERIACHANDAN) 		1702004085NRG24121220230539986 14/12/2023 SURENDRA SINGH 1702004085WL018287 SURENDRA SINGH 00354 PUNB0086600 663 663 Processed 01/03/2024 477883553 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
96 GOHAD MP-02-004-008-001/677-D
(LODHE KIPALI) 		1702004008NRG24141220230543133 14/12/2023 Manju 1702004008WL018440 Manju 00354 PUNB0606800 1326 1326 Processed 02/03/2024 477883553 Manju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 GOHAD MP-02-004-008-001/839-B
(LODHE KIPALI) 		1702004008NRG24141220230543135 14/12/2023 Jitendra 1702004008WL018440 Jitendra 00354 PUNB0742100 1326 1326 Processed 02/03/2024 477883553 Jitendra PUNJAB NATIONAL BANK(508568)
98 GOHAD MP-02-004-008-001/882-B
(LODHE KIPALI) 		1702004008NRG24141220230543164 14/12/2023 Susheela 1702004008WL018440 Susheela 00354 PUNB0742100 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
99 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24141220230543087 14/12/2023 siradar 1702004031WL018435 siradar 00354 PUNB0742100 1326 1326 Processed 01/03/2024 477883553 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOHAD MP-02-004-045-001/680
(GADRAULI) 		1702004045NRG24141220230542787 14/12/2023 MEENA BAI 1702004045WL018420 MEENA BAI 00354 PUNB0742100 1105 1105 Processed 02/03/2024 477883553 MEENABAI PUNJAB NATIONAL BANK(508568)
101 GOHAD MP-02-004-045-001/809
(GADRAULI) 		1702004045NRG24141220230542797 14/12/2023 Banbari singh gurjar 1702004045WL018421 Banbari singh gurjar 00354 PUNB0742100 1326 1326 Processed 01/03/2024 477883553 Banbarisinghgurjar STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-045-001/820
(GADRAULI) 		1702004045NRG24141220230542805 14/12/2023 Geeta bai 1702004045WL018421 Geeta bai 00354 PUNB0742100 1326 1326 Processed 02/03/2024 477883553 Geetabai PUNJAB NATIONAL BANK(508568)
103 GOHAD MP-02-004-045-001/827
(GADRAULI) 		1702004045NRG24141220230542812 14/12/2023 Nisha 1702004045WL018422 Nisha 00354 PUNB0742100 1326 1326 Processed 02/03/2024 477883553 Nisha PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-045-001/874
(GADRAULI) 		1702004045NRG24141220230542980 14/12/2023 bhagwati 1702004045WL018431 bhagwati 00354 PUNB0742100 1326 1326 Processed 01/03/2024 477883553 bhagwati FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-045-001/878
(GADRAULI) 		1702004045NRG24141220230542981 14/12/2023 sonu 1702004045WL018431 sonu 00354 PUNB0742100 1326 1326 Processed 02/03/2024 477883553 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
106 GOHAD MP-02-004-045-001/811
(GADRAULI) 		1702004045NRG24141220230542799 14/12/2023 Rubina bano 1702004045WL018421 Rubina bano 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477883553 Rubinabano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 GOHAD MP-02-004-031-001/738-A
(AECHAYA) 		1702004031NRG24141220230543068 14/12/2023 uma 1702004031WL018435 uma 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 uma STATE BANK OF INDIA(508548)
108 GOHAD MP-02-004-031-002/958-C
(AECHAYA) 		1702004031NRG24141220230543084 14/12/2023 gita 1702004031WL018435 gita 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 gita STATE BANK OF INDIA(508548)
109 GOHAD MP-02-004-045-001/803
(GADRAULI) 		1702004045NRG24141220230542792 14/12/2023 Anvar khan 1702004045WL018421 Anvar khan 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 Anvarkhan STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-045-001/807
(GADRAULI) 		1702004045NRG24141220230542795 14/12/2023 Guddi bai 1702004045WL018421 Guddi bai 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 Guddibai STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-045-001/810
(GADRAULI) 		1702004045NRG24141220230542798 14/12/2023 chimman 1702004045WL018421 chimman 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 chimman STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-045-001/818
(GADRAULI) 		1702004045NRG24141220230542803 14/12/2023 Sharda 1702004045WL018421 Sharda 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 Sharda STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-045-001/833
(GADRAULI) 		1702004045NRG24141220230542817 14/12/2023 ramgopal 1702004045WL018422 ramgopal 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOHAD MP-02-004-045-001/866
(GADRAULI) 		1702004045NRG24141220230542973 14/12/2023 laxmi goswami 1702004045WL018430 laxmi goswami 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 laxmigoswami CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-045-001/879
(GADRAULI) 		1702004045NRG24141220230542982 14/12/2023 deshraj 1702004045WL018431 deshraj 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 deshraj STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-048-001/256
(KATHAVANGURJAR) 		1702004048NRG24141220230542825 14/12/2023 Dharmendra singh kanshana 1702004048WL018423 Dharmendra singh kanshana 00415 SBIN0010840 1326 1326 Processed 01/03/2024 477883553 Dharmendrasinghkanshana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
117 GOHAD MP-02-004-085-001/103
(KHERIACHANDAN) 		1702004085NRG24121220230539915 14/12/2023 harba bai 1702004085WL018287 harba bai 00415 SBIN0013661 663 663 Processed 01/03/2024 477883553 harbabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-085-001/249
(KHERIACHANDAN) 		1702004085NRG24121220230539924 14/12/2023 LAXMI DEVI KUSHWAH 1702004085WL018287 LAXMI DEVI KUSHWAH 00415 SBIN0013661 663 663 Processed 01/03/2024 477883553 LAXMIDEVIKUSHWAH STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-085-001/257
(KHERIACHANDAN) 		1702004085NRG24121220230539926 14/12/2023 UDAY SINGH 1702004085WL018287 UDAY SINGH 00415 SBIN0013661 663 663 Processed 01/03/2024 477883553 UDAYSINGH STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-085-002/329
(KHERIACHANDAN) 		1702004085NRG24121220230539949 14/12/2023 RAJESH 1702004085WL018287 RAJESH 00415 SBIN0013661 663 663 Processed 01/03/2024 477883553 RAJESH STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-085-002/356
(KHERIACHANDAN) 		1702004085NRG24121220230539958 14/12/2023 POORAN 1702004085WL018287 POORAN 00415 SBIN0013661 221 221 Processed 01/03/2024 477883553 POORAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
122 GOHAD MP-02-004-008-001/131
(LODHE KIPALI) 		1702004008NRG24141220230543130 14/12/2023 KOmal 1702004008WL018440 KOmal 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 KOmal STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-031-002/315-B
(AECHAYA) 		1702004031NRG24141220230543075 14/12/2023 narendra singh 1702004031WL018435 narendra singh 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 narendrasingh FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-045-001/50-B
(GADRAULI) 		1702004045NRG24141220230542775 14/12/2023 shivkumar 1702004045WL018420 shivkumar 00415 SBIN0030094 1105 1105 Processed 02/03/2024 477883553 shivkumar PUNJAB NATIONAL BANK(508568)
125 GOHAD MP-02-004-045-001/672
(GADRAULI) 		1702004045NRG24141220230542782 14/12/2023 JASPAL SINGH 1702004045WL018420 JASPAL SINGH 00415 SBIN0030094 1105 1105 Processed 01/03/2024 477883553 JASPALSINGH STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-045-001/674
(GADRAULI) 		1702004045NRG24141220230542783 14/12/2023 SUNEEL 1702004045WL018420 SUNEEL 00415 SBIN0030094 1105 1105 Processed 01/03/2024 477883553 SUNEEL STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-045-001/675
(GADRAULI) 		1702004045NRG24141220230542784 14/12/2023 POOJA SHARMA 1702004045WL018420 POOJA SHARMA 00415 SBIN0030094 1105 1105 Processed 01/03/2024 477883553 POOJASHARMA STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-045-001/682
(GADRAULI) 		1702004045NRG24141220230542788 14/12/2023 MILAN SHRIVASTAVA 1702004045WL018420 MILAN SHRIVASTAVA 00415 SBIN0030094 1105 1105 Processed 01/03/2024 477883553 MILANSHRIVASTAVA STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-045-001/806
(GADRAULI) 		1702004045NRG24141220230542794 14/12/2023 banty khan 1702004045WL018421 banty khan 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 bantykhan STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-045-001/808
(GADRAULI) 		1702004045NRG24141220230542796 14/12/2023 bhoori 1702004045WL018421 bhoori 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 bhoori STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-045-001/821
(GADRAULI) 		1702004045NRG24141220230542806 14/12/2023 Neetu 1702004045WL018421 Neetu 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 Neetu STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-045-001/823
(GADRAULI) 		1702004045NRG24141220230542808 14/12/2023 Meena 1702004045WL018422 Meena 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 Meena STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-045-001/825
(GADRAULI) 		1702004045NRG24141220230542810 14/12/2023 Anita varma 1702004045WL018422 Anita varma 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 Anitavarma STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-045-001/826
(GADRAULI) 		1702004045NRG24141220230542811 14/12/2023 Neelam kushwah 1702004045WL018422 Neelam kushwah 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 Neelamkushwah STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-045-001/829
(GADRAULI) 		1702004045NRG24141220230542814 14/12/2023 Vijaypal 1702004045WL018422 Vijaypal 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 Vijaypal STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-045-001/831
(GADRAULI) 		1702004045NRG24141220230542815 14/12/2023 sapana bano 1702004045WL018422 sapana bano 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 sapanabano STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-045-001/834
(GADRAULI) 		1702004045NRG24141220230542818 14/12/2023 rihana 1702004045WL018422 rihana 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 rihana STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-045-001/838
(GADRAULI) 		1702004045NRG24141220230542821 14/12/2023 saleha khatun 1702004045WL018422 saleha khatun 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 salehakhatun STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-045-001/840
(GADRAULI) 		1702004045NRG24141220230542822 14/12/2023 laxmi bai 1702004045WL018422 laxmi bai 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 laxmibai STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-045-001/841
(GADRAULI) 		1702004045NRG24141220230542823 14/12/2023 bhoori 1702004045WL018422 bhoori 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 bhoori STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-045-001/862
(GADRAULI) 		1702004045NRG24141220230542970 14/12/2023 reshma 1702004045WL018430 reshma 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 reshma BANK OF INDIA(508505)
142 GOHAD MP-02-004-045-001/864
(GADRAULI) 		1702004045NRG24141220230542971 14/12/2023 savitri 1702004045WL018430 savitri 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 savitri STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-045-001/865
(GADRAULI) 		1702004045NRG24141220230542972 14/12/2023 kalavati 1702004045WL018430 kalavati 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 kalavati STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-045-001/867
(GADRAULI) 		1702004045NRG24141220230542974 14/12/2023 deepa bai 1702004045WL018430 deepa bai 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 deepabai STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-045-001/868
(GADRAULI) 		1702004045NRG24141220230542975 14/12/2023 mithlesh singh 1702004045WL018430 mithlesh singh 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 mithleshsingh STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-045-001/871
(GADRAULI) 		1702004045NRG24141220230542978 14/12/2023 sharda 1702004045WL018431 sharda 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 sharda STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-045-001/872
(GADRAULI) 		1702004045NRG24141220230542979 14/12/2023 rijvana 1702004045WL018431 rijvana 00415 SBIN0030094 1326 1326 Processed 01/03/2024 477883553 rijvana STATE BANK OF INDIA(508548)
SubTotal 33371 33371
148 GOHAD MP-02-004-008-001/100
(LODHE KIPALI) 		1702004008NRG24141220230543129 14/12/2023 BEENA 1702004008WL018440 BEENA 00462 UCBA0001140 1326 1326 Processed 01/03/2024 477883553 BEENA UCO BANK(607066)
149 GOHAD MP-02-004-008-001/152
(LODHE KIPALI) 		1702004008NRG24141220230543131 14/12/2023 rameshwar dayal 1702004008WL018440 rameshwar dayal 00462 UCBA0001140 1326 1326 Processed 01/03/2024 477883553 rameshwardayal UCO BANK(607066)
150 GOHAD MP-02-004-008-001/852
(LODHE KIPALI) 		1702004008NRG24141220230543151 14/12/2023 Dharmendra 1702004008WL018440 Dharmendra 00462 UCBA0001140 1326 1326 Processed 01/03/2024 477883553 Dharmendra UCO BANK(607066)
151 GOHAD MP-02-004-008-001/852-A
(LODHE KIPALI) 		1702004008NRG24141220230543152 14/12/2023 Bhanu Pratap 1702004008WL018440 Bhanu Pratap 00462 UCBA0001140 1326 1326 Processed 01/03/2024 477883553 BhanuPratap CENTRAL BANK OF INDIA(607115)
152 GOHAD MP-02-004-008-001/856-A
(LODHE KIPALI) 		1702004008NRG24141220230543154 14/12/2023 Beby 1702004008WL018440 Beby 00462 UCBA0001140 1326 1326 Processed 01/03/2024 477883553 Beby UCO BANK(607066)
153 GOHAD MP-02-004-008-001/876-D
(LODHE KIPALI) 		1702004008NRG24141220230543161 14/12/2023 Vijay singh 1702004008WL018440 Vijay singh 00462 UCBA0001140 1326 1326 Processed 02/03/2024 477883553 Vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
154 GOHAD MP-02-004-045-001/686
(GADRAULI) 		1702004045NRG24141220230542789 14/12/2023 BHAVNA 1702004045WL018420 BHAVNA 00462 UCBA0001322 1105 1105 Processed 01/03/2024 477883553 BHAVNA UCO BANK(607066)
SubTotal 1105 1105
155 GOHAD MP-02-004-008-001/844-A
(LODHE KIPALI) 		1702004008NRG24141220230543140 14/12/2023 Sacchan 1702004008WL018440 Sacchan 00532 CBIN0R20002 1326 1326 Processed 02/03/2024 477883553 Sacchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 GOHAD MP-02-004-008-001/674-D
(LODHE KIPALI) 		1702004008NRG24141220230543132 14/12/2023 Satyaprakash 1702004008WL018440 Satyaprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Satyaprakash FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-008-001/840-D
(LODHE KIPALI) 		1702004008NRG24141220230543138 14/12/2023 Rajeev sharma 1702004008WL018440 Rajeev sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-008-001/848-C
(LODHE KIPALI) 		1702004008NRG24141220230543148 14/12/2023 Kamlesh Kumari 1702004008WL018440 Kamlesh Kumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 KamleshKumari FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-008-001/849-B
(LODHE KIPALI) 		1702004008NRG24141220230543150 14/12/2023 Sandeep 1702004008WL018440 Sandeep 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Sandeep FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-008-001/859
(LODHE KIPALI) 		1702004008NRG24141220230543156 14/12/2023 Rishi tomar 1702004008WL018440 Rishi tomar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Rishitomar FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-008-001/861
(LODHE KIPALI) 		1702004008NRG24141220230543158 14/12/2023 Sarita 1702004008WL018440 Sarita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Sarita FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-008-001/861-A
(LODHE KIPALI) 		1702004008NRG24141220230543159 14/12/2023 Sadhana 1702004008WL018440 Sadhana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Sadhana FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-008-001/903-D
(LODHE KIPALI) 		1702004008NRG24141220230543166 14/12/2023 Ajay 1702004008WL018440 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477883553 Ajay FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-045-001/600
(GADRAULI) 		1702004045NRG24141220230542776 14/12/2023 ATUL SHARMA 1702004045WL018420 ATUL SHARMA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477883553 ATULSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 GOHAD MP-02-004-045-001/632
(GADRAULI) 		1702004045NRG24141220230542779 14/12/2023 VINEETA BAI 1702004045WL018420 VINEETA BAI 00688 FINO0001001 1105 1105 Processed 01/03/2024 477883553 VINEETABAI FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-045-001/633
(GADRAULI) 		1702004045NRG24141220230542780 14/12/2023 POONAM 1702004045WL018420 POONAM 00688 FINO0001001 1105 1105 Processed 01/03/2024 477883553 POONAM UNION BANK OF INDIA(508500)
167 GOHAD MP-02-004-085-001/13
(KHERIACHANDAN) 		1702004085NRG24121220230539920 14/12/2023 khiloni 1702004085WL018287 khiloni 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOHAD MP-02-004-085-001/289
(KHERIACHANDAN) 		1702004085NRG24121220230539929 14/12/2023 vikash 1702004085WL018287 vikash 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 vikash CENTRAL BANK OF INDIA(607115)
169 GOHAD MP-02-004-085-001/309
(KHERIACHANDAN) 		1702004085NRG24121220230539930 14/12/2023 ANGOORI BAI 1702004085WL018287 ANGOORI BAI 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 ANGOORIBAI STATE BANK OF INDIA(508548)
170 GOHAD MP-02-004-085-001/314
(KHERIACHANDAN) 		1702004085NRG24121220230539931 14/12/2023 USHA BAI 1702004085WL018287 USHA BAI 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 USHABAI CENTRAL BANK OF INDIA(607115)
171 GOHAD MP-02-004-085-001/315
(KHERIACHANDAN) 		1702004085NRG24121220230539932 14/12/2023 VITOLI BAI 1702004085WL018287 VITOLI BAI 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 VITOLIBAI CENTRAL BANK OF INDIA(607115)
172 GOHAD MP-02-004-085-001/384
(KHERIACHANDAN) 		1702004085NRG24121220230539940 14/12/2023 makhan 1702004085WL018287 makhan 00688 FINO0001001 442 442 Processed 01/03/2024 477883553 makhan CENTRAL BANK OF INDIA(607115)
173 GOHAD MP-02-004-085-001/388
(KHERIACHANDAN) 		1702004085NRG24121220230539941 14/12/2023 shivraj 1702004085WL018287 shivraj 00688 FINO0001001 442 442 Processed 01/03/2024 477883553 shivraj STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-085-002/297
(KHERIACHANDAN) 		1702004085NRG24121220230539947 14/12/2023 SEETARAM 1702004085WL018287 SEETARAM 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 SEETARAM STATE BANK OF INDIA(508548)
175 GOHAD MP-02-004-085-002/355
(KHERIACHANDAN) 		1702004085NRG24121220230539957 14/12/2023 RUBEE 1702004085WL018287 RUBEE 00688 FINO0001001 221 221 Processed 01/03/2024 477883553 RUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-085-002/377
(KHERIACHANDAN) 		1702004085NRG24121220230539959 14/12/2023 haricharan 1702004085WL018287 haricharan 00688 FINO0001001 663 663 Processed 01/03/2024 477883553 haricharan FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
177 GOHAD MP-02-004-008-001/843-D
(LODHE KIPALI) 		1702004008NRG24141220230543139 14/12/2023 Pankaj 1702004008WL018440 Pankaj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Pankaj FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-008-001/844-C
(LODHE KIPALI) 		1702004008NRG24141220230543142 14/12/2023 Madhuri 1702004008WL018440 Madhuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Madhuri STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-008-001/846
(LODHE KIPALI) 		1702004008NRG24141220230543144 14/12/2023 Dipti 1702004008WL018440 Dipti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Dipti FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-008-001/846-D
(LODHE KIPALI) 		1702004008NRG24141220230543146 14/12/2023 Nisha 1702004008WL018440 Nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Nisha FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-008-001/848-A
(LODHE KIPALI) 		1702004008NRG24141220230543147 14/12/2023 Vivek 1702004008WL018440 Vivek 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Vivek FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-008-001/848-D
(LODHE KIPALI) 		1702004008NRG24141220230543149 14/12/2023 Raju Singh 1702004008WL018440 Raju Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 RajuSingh FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-008-001/856-B
(LODHE KIPALI) 		1702004008NRG24141220230543155 14/12/2023 Rahul Singh 1702004008WL018440 Rahul Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 RahulSingh FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-008-001/880-B
(LODHE KIPALI) 		1702004008NRG24141220230543162 14/12/2023 Mohini 1702004008WL018440 Mohini 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Mohini FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-031-001/38
(AECHAYA) 		1702004031NRG24141220230543054 14/12/2023 jasram 1702004031WL018435 jasram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 jasram STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-031-001/38-A
(AECHAYA) 		1702004031NRG24141220230543055 14/12/2023 arjun singh 1702004031WL018435 arjun singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 arjunsingh STATE BANK OF INDIA(508548)
187 GOHAD MP-02-004-031-001/38-B
(AECHAYA) 		1702004031NRG24141220230543056 14/12/2023 jeenak 1702004031WL018435 jeenak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 jeenak CENTRAL BANK OF INDIA(607115)
188 GOHAD MP-02-004-031-001/38-C
(AECHAYA) 		1702004031NRG24141220230543057 14/12/2023 karan kushwah 1702004031WL018435 karan kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 karankushwah STATE BANK OF INDIA(508548)
189 GOHAD MP-02-004-031-001/39-C
(AECHAYA) 		1702004031NRG24141220230543058 14/12/2023 kalicharan 1702004031WL018435 kalicharan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 kalicharan PAYTM PAYMENTS BANK LTD(608032)
190 GOHAD MP-02-004-031-001/39-D
(AECHAYA) 		1702004031NRG24141220230543059 14/12/2023 mamta 1702004031WL018435 mamta 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 mamta CENTRAL BANK OF INDIA(607115)
191 GOHAD MP-02-004-031-001/716-B
(AECHAYA) 		1702004031NRG24141220230543064 14/12/2023 babi kushwah 1702004031WL018435 babi kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 babikushwah STATE BANK OF INDIA(508548)
192 GOHAD MP-02-004-031-001/716-C
(AECHAYA) 		1702004031NRG24141220230543065 14/12/2023 rajabeti 1702004031WL018435 rajabeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 rajabeti STATE BANK OF INDIA(508548)
193 GOHAD MP-02-004-031-001/719
(AECHAYA) 		1702004031NRG24141220230543066 14/12/2023 neeraj kushwah 1702004031WL018435 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 neerajkushwah STATE BANK OF INDIA(508548)
194 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24141220230543070 14/12/2023 Bhuvnesh tiwari 1702004031WL018435 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-031-002/225-B
(AECHAYA) 		1702004031NRG24141220230543072 14/12/2023 khushi dubey 1702004031WL018435 khushi dubey 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 khushidubey FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-045-001/870
(GADRAULI) 		1702004045NRG24141220230542977 14/12/2023 baijanti bai 1702004045WL018430 baijanti bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477883553 baijantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
197 GOHAD MP-02-004-008-001/882-C
(LODHE KIPALI) 		1702004008NRG24141220230543165 14/12/2023 Sunny deol 1702004008WL018440 Sunny deol 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 Sunnydeol UCO BANK(607066)
198 GOHAD MP-02-004-031-001/705-A
(AECHAYA) 		1702004031NRG24141220230543063 14/12/2023 premlata 1702004031WL018435 premlata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-031-001/738-B
(AECHAYA) 		1702004031NRG24141220230543069 14/12/2023 amar singh 1702004031WL018435 amar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24141220230543082 14/12/2023 keshav 1702004031WL018435 keshav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-031-002/958-B
(AECHAYA) 		1702004031NRG24141220230543083 14/12/2023 pooja 1702004031WL018435 pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24141220230543085 14/12/2023 aannpurna 1702004031WL018435 aannpurna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24141220230543086 14/12/2023 lata dubey 1702004031WL018435 lata dubey 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24141220230543088 14/12/2023 satyanarayan 1702004031WL018435 satyanarayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-045-001/222-C
(GADRAULI) 		1702004045NRG24141220230542773 14/12/2023 Suman 1702004045WL018420 Suman 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477883553 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-045-001/239-C
(GADRAULI) 		1702004045NRG24141220230542774 14/12/2023 ASHISH SHARMA 1702004045WL018420 ASHISH SHARMA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477883553 ASHISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-045-001/802
(GADRAULI) 		1702004045NRG24141220230542791 14/12/2023 Arti 1702004045WL018421 Arti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477883553 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
208 GOHAD MP-02-004-031-001/611-B
(AECHAYA) 		1702004031NRG24141220230543061 14/12/2023 Shivani 1702004031WL018435 Shivani 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883553 Shivani FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-031-002/210-B
(AECHAYA) 		1702004031NRG24141220230543071 14/12/2023 Anjali tiwari 1702004031WL018435 Anjali tiwari 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883553 Anjalitiwari AIRTEL PAYMENTS BANK LIMITED(990288)
210 GOHAD MP-02-004-031-002/315-A
(AECHAYA) 		1702004031NRG24141220230543074 14/12/2023 sunita bai 1702004031WL018435 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883553 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
211 GOHAD MP-02-004-031-002/378-B
(AECHAYA) 		1702004031NRG24141220230543077 14/12/2023 anuj dubey 1702004031WL018435 anuj dubey 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883553 anujdubey AIRTEL PAYMENTS BANK LIMITED(990288)
212 GOHAD MP-02-004-045-001/613
(GADRAULI) 		1702004045NRG24141220230542777 14/12/2023 MEENA 1702004045WL018420 MEENA 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477883553 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOHAD MP-02-004-045-001/629
(GADRAULI) 		1702004045NRG24141220230542778 14/12/2023 SAVITRI 1702004045WL018420 SAVITRI 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477883553 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-045-001/819
(GADRAULI) 		1702004045NRG24141220230542804 14/12/2023 Susheela 1702004045WL018421 Susheela 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883553 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_141223APB_FTO_390460 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_141223APB_FTO_390460 Bank of India BKID0009462 IIITM CAMPUS 1326
3 GOHAD MP1702004_141223APB_FTO_390460 Central Bank Of India CBIN0281094 MAU 16796
4 GOHAD MP1702004_141223APB_FTO_390460 Central Bank Of India CBIN0281174 GOHAD 35139
5 GOHAD MP1702004_141223APB_FTO_390460 Central Bank Of India CBIN0282214 CHITORA 1326
6 GOHAD MP1702004_141223APB_FTO_390460 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 6630
7 GOHAD MP1702004_141223APB_FTO_390460 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
8 GOHAD MP1702004_141223APB_FTO_390460 HDFC bank HDFC0006987 Gohad 1326
9 GOHAD MP1702004_141223APB_FTO_390460 Punjab National Bank PUNB0086600 SEONDHA 17017
10 GOHAD MP1702004_141223APB_FTO_390460 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
11 GOHAD MP1702004_141223APB_FTO_390460 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 11713
12 GOHAD MP1702004_141223APB_FTO_390460 State Bank of India SBIN0003761 ADB JOURA 1326
13 GOHAD MP1702004_141223APB_FTO_390460 State Bank of India SBIN0010840 GOHAD 13260
14 GOHAD MP1702004_141223APB_FTO_390460 State Bank of India SBIN0013661 MAU 2873
15 GOHAD MP1702004_141223APB_FTO_390460 State Bank of India SBIN0030094 MAU ROAD,GOHAD 33371
16 GOHAD MP1702004_141223APB_FTO_390460 UCO Bank UCBA0001140 GOHAD CHAURAHA 7956
17 GOHAD MP1702004_141223APB_FTO_390460 UCO Bank UCBA0001322 ETHAR 1105
18 GOHAD MP1702004_141223APB_FTO_390460 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 GOHAD MP1702004_141223APB_FTO_390460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
20 GOHAD MP1702004_141223APB_FTO_390460 Fino Payments Bank Ltd FINO0001446 MP RO 26520
21 GOHAD MP1702004_141223APB_FTO_390460 India Post Payments Bank IPOS0000001 Bhind 14144
22 GOHAD MP1702004_141223APB_FTO_390460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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